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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
1,606,131,000
JPY
|
— |
859,569,000
JPY
|
JPY
|
— |
2,465,700,000
JPY
|
— | — |
2,465,700,000
JPY
|
— |
JPY
|
694,171,000
JPY
|
1,687,682,000
JPY
|
2,381,854,000
JPY
|
2,381,854,000
JPY
|
— | — |
| Net sales | |||||||||||||||||
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
11,052,000
JPY
|
— | — | — | — |
10,700,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
38,655,000
JPY
|
— | — | — | — |
25,865,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
232,617,000
JPY
|
— | — | — | — |
208,831,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
1,695,803,000
JPY
|
— | — | — | — |
1,738,672,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,695,803,000
JPY
|
— | — | — | — |
1,738,672,000
JPY
|
— | — | — |
| Cost of finished goods sold | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
57,552,000
JPY
|
— | — | — | — |
59,238,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
458,466,000
JPY
|
— | — | — | — |
399,539,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
769,897,000
JPY
|
— | — | — | — |
643,181,000
JPY
|
— | — | — |
| Operating profit (loss) |
235,343,000
JPY
|
— |
250,991,000
JPY
|
-174,904,000
JPY
|
— |
486,335,000
JPY
|
— | — |
311,431,000
JPY
|
— |
-156,272,000
JPY
|
199,978,000
JPY
|
199,935,000
JPY
|
243,641,000
JPY
|
399,914,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
303,849,000
JPY
|
— | — | — | — |
228,791,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,616,000
JPY
|
— | — | — | — |
166,888,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
4,351,000
JPY
|
— | — | — | — |
5,055,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
582,000
JPY
|
— | — | — | — |
1,511,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
1,666,000
JPY
|
— | — |
1,666,000
JPY
|
— | — |
1,666,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
788,000
JPY
|
— | — | — | — |
944,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
905,000
JPY
|
— | — | — | — |
5,418,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
11,933,000
JPY
|
— | — | — | — |
19,906,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
876,000
JPY
|
— | — | — | — |
1,312,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
308,560,000
JPY
|
— | — | — | — |
390,260,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
96,723,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
905,000
JPY
|
— | — | — | — |
5,418,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
99,269,000
JPY
|
— | — | — | — |
119,512,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,648,000
JPY
|
— | — | — | — |
-6,298,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
97,620,000
JPY
|
— | — | — | — |
113,214,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
210,939,000
JPY
|
— |
210,939,000
JPY
|
210,939,000
JPY
|
210,939,000
JPY
|
277,045,000
JPY
|
— | — | — |
277,045,000
JPY
|
— |
277,045,000
JPY
|
277,045,000
JPY
|