Consolidated Statement Of Income

Visional - Filing #7273780

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
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
Consolidated statement of income
Statement of income
Net sales
36,930,000,000 JPY
1,116,000,000 JPY
15,000,000 JPY
35,798,000,000 JPY
36,915,000,000 JPY
30,140,000,000 JPY
1,279,000,000 JPY
31,420,000,000 JPY
31,432,000,000 JPY
12,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
159,000,000 JPY
159,000,000 JPY
Cost of sales
3,320,000,000 JPY
2,655,000,000 JPY
Operating expenses
Selling, general and administrative expenses
23,385,000,000 JPY
18,985,000,000 JPY
Operating expenses
Ordinary profit (loss)
10,819,000,000 JPY
10,193,000,000 JPY
Operating profit (loss)
10,224,000,000 JPY
-774,000,000 JPY
-755,000,000 JPY
11,754,000,000 JPY
10,980,000,000 JPY
10,691,000,000 JPY
-324,000,000 JPY
10,366,000,000 JPY
9,791,000,000 JPY
-575,000,000 JPY
Net sales
Gross profit (loss)
33,610,000,000 JPY
28,776,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
10,941,000,000 JPY
9,110,000,000 JPY
Non-operating income
Other
35,000,000 JPY
33,000,000 JPY
Non-operating income
599,000,000 JPY
410,000,000 JPY
Extraordinary income
JPY
462,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Other
0 JPY
0 JPY
Non-operating expenses
4,000,000 JPY
8,000,000 JPY
Extraordinary losses
JPY
10,000,000 JPY
Profit (loss) before income taxes
10,819,000,000 JPY
10,645,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
3,168,000,000 JPY
3,365,000,000 JPY
Extraordinary losses
Income taxes - deferred
80,000,000 JPY
67,000,000 JPY
Income taxes
3,249,000,000 JPY
3,432,000,000 JPY
Profit (loss)
7,570,000,000 JPY
7,212,000,000 JPY
Profit (loss) attributable to non-controlling interests
21,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
7,549,000,000 JPY
7,212,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
50,000,000 JPY
-20,000,000 JPY
Foreign currency translation adjustment
60,000,000 JPY
JPY
Other comprehensive income
111,000,000 JPY
-20,000,000 JPY
Profit attributable to
Comprehensive income
7,682,000,000 JPY
7,191,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,661,000,000 JPY
7,191,000,000 JPY
Comprehensive income attributable to non-controlling interests
21,000,000 JPY
JPY

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