Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
20,539,414,000
JPY
|
— |
-28,641,000
JPY
|
— |
16,036,185,000
JPY
|
51,575,000
JPY
|
— |
20,562,348,000
JPY
|
— |
2,628,219,000
JPY
|
1,970,000
JPY
|
1,986,099,000
JPY
|
20,590,989,000
JPY
|
15,923,125,000
JPY
|
— | — |
15,211,731,000
JPY
|
— | — |
-9,220,000
JPY
|
45,380,000
JPY
|
15,247,891,000
JPY
|
— |
11,647,936,000
JPY
|
— |
2,081,782,000
JPY
|
11,363,244,000
JPY
|
1,465,084,000
JPY
|
15,257,111,000
JPY
|
16,927,000
JPY
|
| Cost of sales | — | — | — | — |
12,624,104,000
JPY
|
— | — |
16,010,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,166,983,000
JPY
|
— | — | — | — |
9,124,901,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
109,152,000
JPY
|
— | — |
185,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,341,000
JPY
|
— | — | — | — |
93,787,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
183,233,000
JPY
|
— | — |
216,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,017,000
JPY
|
— | — | — | — |
203,120,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
6,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,333,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,369,929,000
JPY
|
— | — |
2,210,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,034,000
JPY
|
— | — | — | — |
1,052,255,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,236,045,000
JPY
|
— | — |
1,895,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
968,619,000
JPY
|
— | — | — | — |
1,169,749,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,552,126,000
JPY
|
— |
-261,705,000
JPY
|
— |
2,042,152,000
JPY
|
51,199,000
JPY
|
— |
2,341,620,000
JPY
|
— |
-440,747,000
JPY
|
1,958,000
JPY
|
49,519,000
JPY
|
2,603,326,000
JPY
|
2,941,395,000
JPY
|
— | — |
1,560,528,000
JPY
|
— | — |
-292,818,000
JPY
|
37,163,000
JPY
|
1,304,873,000
JPY
|
— |
1,613,665,000
JPY
|
— |
179,036,000
JPY
|
1,186,088,000
JPY
|
-248,804,000
JPY
|
1,597,692,000
JPY
|
16,630,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,412,081,000
JPY
|
— | — |
4,551,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,080,908,000
JPY
|
— | — | — | — |
2,238,343,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
43,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,757,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
17,183,000
JPY
|
— | — |
18,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,431,000
JPY
|
— | — | — | — |
12,029,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
682,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,144,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,660,000
JPY
|
— | — |
12,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,909,000
JPY
|
— | — | — | — |
1,702,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
732,480,000
JPY
|
— | — |
99,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,502,000
JPY
|
— | — | — | — |
416,203,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,183,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
342,520,000
JPY
|
— |
34,164,000
JPY
|
— |
373,780,000
JPY
|
JPY
|
— |
376,685,000
JPY
|
— |
7,402,000
JPY
|
JPY
|
9,054,000
JPY
|
342,520,000
JPY
|
326,063,000
JPY
|
— | — |
263,031,000
JPY
|
— | — |
8,397,000
JPY
|
JPY
|
271,429,000
JPY
|
— |
250,066,000
JPY
|
— |
4,460,000
JPY
|
257,015,000
JPY
|
8,504,000
JPY
|
263,031,000
JPY
|
JPY
|
| Other | — | — | — | — |
3,284,000
JPY
|
— | — |
4,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,525,000
JPY
|
— | — | — | — |
7,668,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
538,588,000
JPY
|
— | — |
545,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,756,000
JPY
|
— | — | — | — |
432,542,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,236,045,000
JPY
|
— | — |
1,895,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
986,299,000
JPY
|
— | — | — | — |
1,169,749,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
469,261,000
JPY
|
— | — |
648,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
346,925,000
JPY
|
— | — | — | — |
220,907,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-50,462,000
JPY
|
— | — |
-111,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,150,000
JPY
|
— | — | — | — |
13,594,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
401,026,000
JPY
|
— | — |
519,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,076,000
JPY
|
— | — | — | — |
234,502,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,835,018,000
JPY
|
— | — |
1,835,018,000
JPY
|
— | — |
1,375,582,000
JPY
|
1,835,018,000
JPY
|
— | — | — | — | — |
1,835,018,000
JPY
|
— | — |
935,246,000
JPY
|
— | — | — |
629,222,000
JPY
|
935,246,000
JPY
|
— |
935,246,000
JPY
|
— |
935,246,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,717,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,375,582,000
JPY
|
— | — |
1,375,582,000
JPY
|
1,375,582,000
JPY
|
— | — | — | — | — | — | — |
637,940,000
JPY
|
— | — |
637,940,000
JPY
|
— | — |
637,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,376,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
627,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,376,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
635,990,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,717,000
JPY
|
— | — | — | — | — | — | — | — |