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 |
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 |
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 |
15,417,781,000
JPY
|
— |
1,434,945,000
JPY
|
-287,911,000
JPY
|
— | — |
595,450,000
JPY
|
— |
13,210,141,000
JPY
|
15,725,320,000
JPY
|
— |
16,013,231,000
JPY
|
— |
772,694,000
JPY
|
12,804,122,000
JPY
|
— |
1,759,750,000
JPY
|
15,269,031,000
JPY
|
— |
705,158,000
JPY
|
— |
-298,459,000
JPY
|
622,898,000
JPY
|
15,593,470,000
JPY
|
— | — |
15,891,930,000
JPY
|
— |
| Operating revenue | — | — | — | — | — |
716,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,629,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,575,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,626,546,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,207,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,074,218,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,398,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,309,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,847,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — |
455,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,032,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,351,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
478,560,000
JPY
|
— | — | — |
1,228,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,479,000
JPY
|
— | — | — |
555,146,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,150,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,966,924,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,166,273,000
JPY
|
— |
75,293,000
JPY
|
-264,969,000
JPY
|
— |
260,781,000
JPY
|
40,947,000
JPY
|
— |
1,084,819,000
JPY
|
942,251,000
JPY
|
— |
1,207,221,000
JPY
|
— |
6,160,000
JPY
|
996,130,000
JPY
|
— |
76,448,000
JPY
|
1,063,487,000
JPY
|
— |
-9,091,000
JPY
|
— |
-211,142,000
JPY
|
40,360,000
JPY
|
892,705,000
JPY
|
— | — |
1,103,848,000
JPY
|
329,597,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
299,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,767,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
242,141,000
JPY
|
— | — | — |
318,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,021,000
JPY
|
— | — | — |
233,970,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
94,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,041,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,521,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
134,656,000
JPY
|
— | — | — |
31,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,040,000
JPY
|
— | — | — |
161,044,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
| Other | — | — | — | — | — |
24,293,000
JPY
|
— | — | — |
4,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,000
JPY
|
— | — | — |
8,211,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
24,362,000
JPY
|
— | — | — |
31,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,248,000
JPY
|
— | — | — |
8,421,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,288,000
JPY
|
— | — | — |
49,288,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
46,797,000
JPY
|
— |
JPY
|
46,797,000
JPY
|
— |
JPY
|
— |
JPY
|
2,490,000
JPY
|
49,288,000
JPY
|
— | — |
49,288,000
JPY
|
49,288,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
478,560,000
JPY
|
— | — | — |
1,228,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,088,190,000
JPY
|
— | — | — |
505,857,000
JPY
|
| Income taxes - current | — | — | — | — | — |
17,473,000
JPY
|
— | — | — |
486,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,146,000
JPY
|
— | — | — |
19,910,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-35,000
JPY
|
— | — | — |
-25,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,232,000
JPY
|
— | — | — |
-35,000
JPY
|
| Income taxes | — | — | — | — | — |
17,437,000
JPY
|
— | — | — |
460,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,379,000
JPY
|
— | — | — |
19,875,000
JPY
|
| Profit (loss) | — |
461,122,000
JPY
|
— | — | — |
461,122,000
JPY
|
— | — | — |
768,062,000
JPY
|
461,122,000
JPY
|
— |
461,122,000
JPY
|
— | — | — | — | — |
485,982,000
JPY
|
— | — | — | — |
672,811,000
JPY
|
485,982,000
JPY
|
485,982,000
JPY
|
— |
485,982,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
768,062,000
JPY
|
— | — |
768,062,000
JPY
|
— |
768,062,000
JPY
|
— | — | — | — | — |
672,811,000
JPY
|
— | — | — | — |
672,811,000
JPY
|
— | — |
672,811,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
245,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,144,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
245,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,144,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,013,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
753,955,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,013,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
753,955,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |