Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
48,000,000
JPY
|
— | — | — |
66,146,000,000
JPY
|
63,837,000,000
JPY
|
— |
2,261,000,000
JPY
|
66,098,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
56,273,000,000
JPY
|
53,749,000,000
JPY
|
— | — |
2,560,000,000
JPY
|
56,309,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
60,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,457,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
21,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,118,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
515,000,000
JPY
|
374,000,000
JPY
|
— |
141,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — |
JPY
|
501,000,000
JPY
|
360,000,000
JPY
|
— | — |
141,000,000
JPY
|
501,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
42,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,231,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-1,204,000,000
JPY
|
— |
10,102,000,000
JPY
|
— |
17,837,000,000
JPY
|
20,062,000,000
JPY
|
— |
-1,020,000,000
JPY
|
19,041,000,000
JPY
|
— | — | — | — |
-1,074,000,000
JPY
|
13,225,000,000
JPY
|
15,701,000,000
JPY
|
— | — |
-1,401,000,000
JPY
|
14,300,000,000
JPY
|
5,243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
18,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
50,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — |
59,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,061,000,000
JPY
|
— |
18,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,373,000,000
JPY
|
— | — | — | — | — |
5,223,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
674,000,000
JPY
|
— |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
44,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,691,000,000
JPY
|
— |
18,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,377,000,000
JPY
|
— | — | — | — | — |
5,221,000,000
JPY
|
| Income taxes - current | — | — | — |
-79,000,000
JPY
|
— |
6,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — |
-210,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-102,000,000
JPY
|
— |
-409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
| Income taxes | — | — | — |
-182,000,000
JPY
|
— |
5,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — |
-312,000,000
JPY
|
| Profit (loss) |
10,873,000,000
JPY
|
— | — |
10,873,000,000
JPY
|
— |
12,994,000,000
JPY
|
— |
10,873,000,000
JPY
|
— | — |
10,873,000,000
JPY
|
— |
5,533,000,000
JPY
|
— | — |
9,928,000,000
JPY
|
— |
5,533,000,000
JPY
|
5,533,000,000
JPY
|
— | — |
5,533,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,990,000,000
JPY
|
— |
12,990,000,000
JPY
|
12,990,000,000
JPY
|
— | — | — | — | — |
9,928,000,000
JPY
|
— |
9,928,000,000
JPY
|
— |
9,928,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
12,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,012,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,012,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |