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 |
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 |
8,245,338,000
JPY
|
— | — | — | — | — |
905,763,000
JPY
|
6,898,742,000
JPY
|
— | — | — |
714,447,000
JPY
|
— | — |
| Cost of sales |
4,688,495,000
JPY
|
— | — | — | — | — |
149,070,000
JPY
|
4,071,484,000
JPY
|
— | — | — |
55,375,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,004,386,000
JPY
|
— | — | — | — | — |
591,116,000
JPY
|
1,790,790,000
JPY
|
— | — | — |
450,745,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
2,293,000
JPY
|
— | — | — | — |
2,807,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
68,255,000
JPY
|
— | — | — | — |
49,323,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
3,556,842,000
JPY
|
— | — | — | — | — |
756,693,000
JPY
|
2,827,258,000
JPY
|
— | — | — |
659,072,000
JPY
|
— | — |
| Operating profit (loss) |
1,552,455,000
JPY
|
— | — | — | — | — |
165,577,000
JPY
|
1,036,467,000
JPY
|
— | — | — |
208,327,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,554,002,000
JPY
|
— | — | — | — | — |
169,482,000
JPY
|
1,077,756,000
JPY
|
— | — | — |
217,876,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,199,000
JPY
|
— | — | — | — | — |
22,955,000
JPY
|
48,104,000
JPY
|
— | — | — |
110,977,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
203,818,000
JPY
|
— | — | — | — | — | — |
169,085,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
150,000
JPY
|
— | — | — | — | — |
23,495,000
JPY
|
76,000
JPY
|
— | — | — |
11,617,000
JPY
|
— | — |
| Other |
3,697,000
JPY
|
— | — | — | — | — |
520,000
JPY
|
6,270,000
JPY
|
— | — | — |
1,000
JPY
|
— | — |
| Non-operating income |
31,578,000
JPY
|
— | — | — | — | — |
24,016,000
JPY
|
56,165,000
JPY
|
— | — | — |
11,618,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,112,000
JPY
|
— | — | — | — | — |
17,950,000
JPY
|
7,476,000
JPY
|
— | — | — |
63,000
JPY
|
— | — |
| Other |
5,563,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
4,664,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
| Non-operating expenses |
30,030,000
JPY
|
— | — | — | — | — |
20,110,000
JPY
|
14,876,000
JPY
|
— | — | — |
2,068,000
JPY
|
— | — |
| Extraordinary losses |
18,429,000
JPY
|
— | — | — | — | — |
JPY
|
53,513,000
JPY
|
— | — | — |
84,379,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — |
11,295,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,536,773,000
JPY
|
— | — | — | — | — |
192,438,000
JPY
|
1,072,347,000
JPY
|
— | — | — |
244,475,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
332,665,000
JPY
|
— | — | — | — | — |
-43,850,000
JPY
|
258,816,000
JPY
|
— | — | — |
-34,959,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
324,000
JPY
|
— | — | — | — | — | — |
21,249,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
18,429,000
JPY
|
— | — | — | — | — | — |
42,218,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
637,000
JPY
|
— | — | — | — | — | — |
-173,719,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
333,302,000
JPY
|
— | — | — | — | — |
-43,850,000
JPY
|
85,096,000
JPY
|
— | — | — |
-34,959,000
JPY
|
— | — |
| Profit (loss) |
1,203,470,000
JPY
|
236,288,000
JPY
|
236,288,000
JPY
|
— | — |
236,288,000
JPY
|
236,288,000
JPY
|
987,251,000
JPY
|
279,434,000
JPY
|
— | — |
279,434,000
JPY
|
279,434,000
JPY
|
279,434,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
109,625,000
JPY
|
— | — | — | — | — | — |
34,564,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,093,845,000
JPY
|
— | — |
1,093,845,000
JPY
|
1,093,845,000
JPY
|
— | — |
952,686,000
JPY
|
— |
952,686,000
JPY
|
952,686,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,203,470,000
JPY
|
— | — | — | — | — | — |
987,251,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,093,845,000
JPY
|
— | — | — | — | — | — |
952,686,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
109,625,000
JPY
|
— | — | — | — | — | — |
34,564,000
JPY
|
— | — | — | — | — | — |