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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
27,077,592,000
JPY
|
— | — | — |
21,423,750,000
JPY
|
— |
17,823,203,000
JPY
|
— | — |
| Cost of sales |
20,416,597,000
JPY
|
— | — | — |
15,922,300,000
JPY
|
— |
13,749,523,000
JPY
|
— | — |
| Gross profit (loss) |
6,660,994,000
JPY
|
— | — | — |
5,501,450,000
JPY
|
— |
4,073,680,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,154,175,000
JPY
|
— | — | — |
4,200,712,000
JPY
|
— |
2,968,105,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
719,479,000
JPY
|
— | — | — |
711,043,000
JPY
|
— |
523,494,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
21,609,000
JPY
|
— |
13,369,000
JPY
|
— | — |
| Operating profit (loss) |
1,506,819,000
JPY
|
— | — | — |
1,300,737,000
JPY
|
— |
1,105,574,000
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
|
— | — |
| 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
|
— | — |
| Non-operating expenses |
23,992,000
JPY
|
— | — | — |
7,164,000
JPY
|
— |
4,350,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,535,418,000
JPY
|
— | — | — |
1,330,680,000
JPY
|
— |
1,107,309,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| 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
|
— | — |
| Income taxes - current |
484,965,000
JPY
|
— | — | — |
374,820,000
JPY
|
— |
308,213,000
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
|