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 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
66,146,000,000
JPY
|
— |
2,261,000,000
JPY
|
— | — |
48,000,000
JPY
|
66,098,000,000
JPY
|
63,837,000,000
JPY
|
— |
56,273,000,000
JPY
|
— |
53,749,000,000
JPY
|
2,560,000,000
JPY
|
56,309,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — |
15,439,000,000
JPY
|
— | — | — | — | — |
9,670,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Salaries and allowances |
7,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
5,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
42,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
5,337,000,000
JPY
|
— | — | — | — | — |
4,427,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
18,476,000,000
JPY
|
— | — | — | — | — | — | — |
10,061,000,000
JPY
|
14,373,000,000
JPY
|
— | — | — | — |
5,223,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
17,837,000,000
JPY
|
— |
-1,020,000,000
JPY
|
— | — |
-1,204,000,000
JPY
|
19,041,000,000
JPY
|
20,062,000,000
JPY
|
10,102,000,000
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
|
-1,074,000,000
JPY
|
— | — |
| Gross profit (loss) |
60,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
21,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
515,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
JPY
|
515,000,000
JPY
|
374,000,000
JPY
|
— |
501,000,000
JPY
|
— |
360,000,000
JPY
|
141,000,000
JPY
|
501,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
657,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
1,157,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
62,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
58,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income |
486,000,000
JPY
|
— | — | — | — | — | — | — |
674,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
0
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
34,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
18,928,000,000
JPY
|
— | — | — | — | — | — | — |
10,691,000,000
JPY
|
14,377,000,000
JPY
|
— | — | — | — |
5,221,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
6,343,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
4,640,000,000
JPY
|
— | — | — | — |
-210,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-409,000,000
JPY
|
— | — | — | — | — | — | — |
-102,000,000
JPY
|
-192,000,000
JPY
|
— | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Income taxes |
5,933,000,000
JPY
|
— | — | — | — | — | — | — |
-182,000,000
JPY
|
4,448,000,000
JPY
|
— | — | — | — |
-312,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,994,000,000
JPY
|
10,873,000,000
JPY
|
— |
10,873,000,000
JPY
|
10,873,000,000
JPY
|
— | — | — |
10,873,000,000
JPY
|
9,928,000,000
JPY
|
5,533,000,000
JPY
|
— | — | — |
5,533,000,000
JPY
|
— |
5,533,000,000
JPY
|
5,533,000,000
JPY
|