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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
27,077,592,000
JPY
|
— |
21,423,750,000
JPY
|
— | — | — | — | — |
17,823,203,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
5,154,175,000
JPY
|
— |
4,200,712,000
JPY
|
— | — | — | — | — |
2,968,105,000
JPY
|
— | — |
| Depreciation | — | — |
21,609,000
JPY
|
— | — | — | — | — |
13,369,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,930,000
JPY
|
— |
1,440,000
JPY
|
— | — | — | — | — |
-473,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales |
20,416,597,000
JPY
|
— |
15,922,300,000
JPY
|
— | — | — | — | — |
13,749,523,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Ordinary profit (loss) |
1,535,418,000
JPY
|
— |
1,330,680,000
JPY
|
— | — | — | — | — |
1,107,309,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Research and development expenses |
41,913,000
JPY
|
— |
41,913,000
JPY
|
— | — | — | — | — |
126,251,000
JPY
|
— | — |
| Gross profit (loss) |
6,660,994,000
JPY
|
— |
5,501,450,000
JPY
|
— | — | — | — | — |
4,073,680,000
JPY
|
— | — |
| Operating profit (loss) |
1,506,819,000
JPY
|
— |
1,300,737,000
JPY
|
— | — | — | — | — |
1,105,574,000
JPY
|
— | — |
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses |
719,479,000
JPY
|
— |
711,043,000
JPY
|
— | — | — | — | — |
523,494,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
112,000
JPY
|
— |
107,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — |
| Dividend income |
8,000
JPY
|
— |
JPY
|
— | — | — | — | — |
3,995,000
JPY
|
— | — |
| Other |
3,162,000
JPY
|
— |
2,088,000
JPY
|
— | — | — | — | — |
820,000
JPY
|
— | — |
| Non-operating income |
52,591,000
JPY
|
— |
37,107,000
JPY
|
— | — | — | — | — |
6,085,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
21,957,000
JPY
|
— |
7,128,000
JPY
|
— | — | — | — | — |
2,504,000
JPY
|
— | — |
| Other |
2,035,000
JPY
|
— |
35,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — |
| Non-operating expenses |
23,992,000
JPY
|
— |
7,164,000
JPY
|
— | — | — | — | — |
4,350,000
JPY
|
— | — |
| Extraordinary losses |
102,105,000
JPY
|
— |
66,169,000
JPY
|
— | — | — | — | — |
1,583,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,433,312,000
JPY
|
— |
1,264,510,000
JPY
|
— | — | — | — | — |
1,105,726,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Income taxes - current |
484,965,000
JPY
|
— |
374,820,000
JPY
|
— | — | — | — | — |
308,213,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
12,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
6,565,000
JPY
|
— |
-10,522,000
JPY
|
— | — | — | — | — |
3,002,000
JPY
|
— | — |
| Income taxes |
491,530,000
JPY
|
— |
364,298,000
JPY
|
— | — | — | — | — |
311,216,000
JPY
|
— | — |
| Profit (loss) |
941,781,000
JPY
|
900,212,000
JPY
|
900,212,000
JPY
|
— | — |
900,212,000
JPY
|
900,212,000
JPY
|
794,510,000
JPY
|
794,510,000
JPY
|
794,510,000
JPY
|
794,510,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
39,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
902,009,000
JPY
|
— | — |
902,009,000
JPY
|
902,009,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
2,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
2,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
943,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
904,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
39,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |