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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
|
| Cost of sales |
3,320,000,000
JPY
|
— | — | — | — | — | — | — |
2,655,000,000
JPY
|
— |
| Gross profit (loss) |
33,610,000,000
JPY
|
— | — | — | — | — | — | — |
28,776,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
10,941,000,000
JPY
|
— | — | — | — | — | — | — |
9,110,000,000
JPY
|
— |
| Selling, general and administrative expenses |
23,385,000,000
JPY
|
— | — | — | — | — | — | — |
18,985,000,000
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
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method |
159,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating income |
599,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,819,000,000
JPY
|
— | — | — | — | — | — | — |
10,193,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,819,000,000
JPY
|
— | — | — | — | — | — | — |
10,645,000,000
JPY
|
— |
| Income taxes - current |
3,168,000,000
JPY
|
— | — | — | — | — | — | — |
3,365,000,000
JPY
|
— |
| 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 attributable to | ||||||||||
| 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
|
— |
| 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
|
— |