Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,726,515,000
JPY
|
— | — | — |
12,570,977,000
JPY
|
13,260,522,000
JPY
|
— |
13,190,060,000
JPY
|
— | — |
| Cost of sales |
4,206,164,000
JPY
|
— | — | — | — |
4,332,611,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,520,351,000
JPY
|
— | — | — |
8,235,999,000
JPY
|
8,927,910,000
JPY
|
— |
8,749,375,000
JPY
|
— | — |
| Selling, general and administrative expenses |
8,066,031,000
JPY
|
— | — | — |
7,711,965,000
JPY
|
7,754,428,000
JPY
|
— |
7,483,299,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,048,069,000
JPY
|
— | — | — |
1,021,589,000
JPY
|
968,744,000
JPY
|
— |
962,954,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
158,090,000
JPY
|
— | — |
156,791,000
JPY
|
— | — |
| Salaries |
2,676,736,000
JPY
|
— | — | — |
2,527,107,000
JPY
|
2,517,239,000
JPY
|
— |
2,394,973,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
598,889,000
JPY
|
— | — |
600,080,000
JPY
|
— | — |
| Repair expenses | — | — | — | — |
177,196,000
JPY
|
— | — |
162,439,000
JPY
|
— | — |
| Operating profit (loss) |
454,319,000
JPY
|
— | — | — |
524,033,000
JPY
|
1,173,482,000
JPY
|
— |
1,266,075,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
26,000
JPY
|
— | — | — |
25,000
JPY
|
28,000
JPY
|
— |
27,000
JPY
|
— | — |
| Non-operating income |
53,525,000
JPY
|
— | — | — |
64,567,000
JPY
|
51,549,000
JPY
|
— |
61,221,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,892,000
JPY
|
— | — | — |
17,201,000
JPY
|
21,505,000
JPY
|
— |
20,127,000
JPY
|
— | — |
| Non-operating expenses |
19,685,000
JPY
|
— | — | — |
27,436,000
JPY
|
23,745,000
JPY
|
— |
95,516,000
JPY
|
— | — |
| Ordinary profit (loss) |
488,160,000
JPY
|
— | — | — |
561,164,000
JPY
|
1,201,285,000
JPY
|
— |
1,231,780,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
318,000
JPY
|
— |
318,000
JPY
|
— | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — |
1,619,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
JPY
|
1,938,000
JPY
|
— |
318,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
3,000
JPY
|
— | — | — |
3,000
JPY
|
2,000
JPY
|
— |
2,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
407,434,000
JPY
|
— |
391,819,000
JPY
|
— | — |
| Extraordinary losses |
9,206,000
JPY
|
— | — | — |
9,206,000
JPY
|
414,162,000
JPY
|
— |
398,547,000
JPY
|
— | — |
| Profit (loss) before income taxes |
478,954,000
JPY
|
— | — | — |
551,958,000
JPY
|
789,061,000
JPY
|
— |
833,550,000
JPY
|
— | — |
| Income taxes - current |
189,789,000
JPY
|
— | — | — |
189,446,000
JPY
|
416,581,000
JPY
|
— |
416,328,000
JPY
|
— | — |
| Income taxes - deferred |
14,112,000
JPY
|
— | — | — |
14,112,000
JPY
|
-349,646,000
JPY
|
— |
-349,646,000
JPY
|
— | — |
| Income taxes |
203,901,000
JPY
|
— | — | — |
203,559,000
JPY
|
66,935,000
JPY
|
— |
66,681,000
JPY
|
— | — |
| Profit (loss) |
275,052,000
JPY
|
348,398,000
JPY
|
348,398,000
JPY
|
348,398,000
JPY
|
348,398,000
JPY
|
722,125,000
JPY
|
766,869,000
JPY
|
766,869,000
JPY
|
766,869,000
JPY
|
766,869,000
JPY
|