Quarter Period Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
189,404,000
JPY
|
2,913,670,000
JPY
|
3,308,189,000
JPY
|
JPY
|
3,308,189,000
JPY
|
205,113,000
JPY
|
— |
JPY
|
3,515,034,000
JPY
|
— |
3,515,034,000
JPY
|
3,168,265,000
JPY
|
185,125,000
JPY
|
— |
161,643,000
JPY
|
— | — |
JPY
|
52,880,000
JPY
|
1,550,553,000
JPY
|
1,691,183,000
JPY
|
— | — |
1,691,183,000
JPY
|
87,750,000
JPY
|
| Cost of sales | — | — |
848,207,000
JPY
|
— | — | — | — | — |
809,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,405,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,459,981,000
JPY
|
— | — | — | — | — |
2,706,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,778,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
749,646,000
JPY
|
— | — | — | — | — |
1,158,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,751,000
JPY
|
— |
| Operating profit (loss) |
-111,154,000
JPY
|
2,024,365,000
JPY
|
1,710,334,000
JPY
|
-284,205,000
JPY
|
1,994,540,000
JPY
|
81,329,000
JPY
|
— |
-402,926,000
JPY
|
1,547,346,000
JPY
|
— |
1,950,273,000
JPY
|
2,127,700,000
JPY
|
24,493,000
JPY
|
— |
-201,920,000
JPY
|
— | — |
-202,526,000
JPY
|
-238,736,000
JPY
|
940,829,000
JPY
|
640,553,000
JPY
|
— | — |
438,026,000
JPY
|
-61,539,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— |
| Non-operating income | — | — |
7,721,000
JPY
|
— | — | — | — | — |
2,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,516,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
51,477,000
JPY
|
— | — | — | — | — |
40,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,352,000
JPY
|
— |
| Non-operating expenses | — | — |
57,699,000
JPY
|
— | — | — | — | — |
296,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,489,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,660,357,000
JPY
|
— | — | — | — | — |
1,253,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,054,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,561,000
JPY
|
— |
| Extraordinary income | — | — |
160,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,561,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,854,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,660,517,000
JPY
|
— | — | — | — | — |
1,253,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,760,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
103,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,754,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
177,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,028,000
JPY
|
— |
| Income taxes | — | — |
475,283,000
JPY
|
— | — | — | — | — |
280,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-221,273,000
JPY
|
— |
| Profit (loss) | — | — |
1,185,234,000
JPY
|
— | — | — |
972,446,000
JPY
|
— |
972,446,000
JPY
|
JPY
|
— | — | — |
972,446,000
JPY
|
— |
972,446,000
JPY
|
657,034,000
JPY
|
— | — | — | — |
657,034,000
JPY
|
657,034,000
JPY
|
657,034,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,185,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,185,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,185,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |