Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,898,742,000
JPY
|
— | — | — |
714,447,000
JPY
|
— | — | — | — |
706,853,000
JPY
|
— | — |
5,569,459,000
JPY
|
— |
| Cost of sales |
4,071,484,000
JPY
|
— | — | — |
55,375,000
JPY
|
— | — | — | — |
43,372,000
JPY
|
— | — |
3,666,002,000
JPY
|
— |
| Gross profit (loss) |
2,827,258,000
JPY
|
— | — | — |
659,072,000
JPY
|
— | — | — | — |
663,480,000
JPY
|
— | — |
1,903,456,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
169,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,746,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
49,323,000
JPY
|
— | — | — | — |
39,624,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
2,807,000
JPY
|
— | — | — | — |
2,364,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,790,790,000
JPY
|
— | — | — |
450,745,000
JPY
|
— | — | — | — |
351,696,000
JPY
|
— | — |
1,649,390,000
JPY
|
— |
| Operating profit (loss) |
1,036,467,000
JPY
|
— | — | — |
208,327,000
JPY
|
— | — | — | — |
311,784,000
JPY
|
— | — |
254,066,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
76,000
JPY
|
— | — | — |
11,617,000
JPY
|
— | — | — | — |
10,483,000
JPY
|
— | — |
101,000
JPY
|
— |
| Non-operating income |
56,165,000
JPY
|
— | — | — |
11,618,000
JPY
|
— | — | — | — |
10,600,000
JPY
|
— | — |
106,447,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,476,000
JPY
|
— | — | — |
63,000
JPY
|
— | — | — | — |
608,000
JPY
|
— | — |
8,202,000
JPY
|
— |
| Non-operating expenses |
14,876,000
JPY
|
— | — | — |
2,068,000
JPY
|
— | — | — | — |
2,408,000
JPY
|
— | — |
15,235,000
JPY
|
— |
| Ordinary profit (loss) |
1,077,756,000
JPY
|
— | — | — |
217,876,000
JPY
|
— | — | — | — |
319,975,000
JPY
|
— | — |
345,277,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
21,249,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
2,245,000
JPY
|
— | — |
18,160,000
JPY
|
— |
| Extraordinary income |
48,104,000
JPY
|
— | — | — |
110,977,000
JPY
|
— | — | — | — |
2,245,000
JPY
|
— | — |
74,228,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,668,000
JPY
|
— |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,198,000
JPY
|
— |
| Extraordinary losses |
53,513,000
JPY
|
— | — | — |
84,379,000
JPY
|
— | — | — | — |
435,889,000
JPY
|
— | — |
156,466,000
JPY
|
— |
| Profit (loss) before income taxes |
1,072,347,000
JPY
|
— | — | — |
244,475,000
JPY
|
— | — | — | — |
-113,668,000
JPY
|
— | — |
263,040,000
JPY
|
— |
| Income taxes - current |
258,816,000
JPY
|
— | — | — |
-34,959,000
JPY
|
— | — | — | — |
-25,900,000
JPY
|
— | — |
127,430,000
JPY
|
— |
| Income taxes - deferred |
-173,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,955,000
JPY
|
— |
| Income taxes |
85,096,000
JPY
|
— | — | — |
-34,959,000
JPY
|
— | — | — | — |
-25,900,000
JPY
|
— | — |
194,386,000
JPY
|
— |
| Profit (loss) |
987,251,000
JPY
|
279,434,000
JPY
|
— | — |
279,434,000
JPY
|
279,434,000
JPY
|
279,434,000
JPY
|
— |
-87,767,000
JPY
|
-87,767,000
JPY
|
— |
-87,767,000
JPY
|
68,653,000
JPY
|
-87,767,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
34,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,607,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
952,686,000
JPY
|
— |
952,686,000
JPY
|
952,686,000
JPY
|
— | — | — |
32,046,000
JPY
|
— | — |
32,046,000
JPY
|
— |
32,046,000
JPY
|
— |
| Comprehensive income |
987,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,653,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
952,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,046,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
34,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,607,000
JPY
|
— |