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 |
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 |
20,359,000,000
JPY
|
— |
JPY
|
— |
18,338,000,000
JPY
|
18,387,000,000
JPY
|
2,020,000,000
JPY
|
— | — | — |
20,359,000,000
JPY
|
— | — | — |
26,400,000,000
JPY
|
— | — |
899,000,000
JPY
|
25,501,000,000
JPY
|
— |
JPY
|
— |
26,400,000,000
JPY
|
— | — |
25,434,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,741,000,000
JPY
|
— | — | — | — |
15,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,854,000,000
JPY
|
— | — |
18,823,000,000
JPY
|
| Depreciation | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
139,000,000
JPY
|
— |
JPY
|
— |
-139,000,000
JPY
|
-82,000,000
JPY
|
278,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — |
-612,000,000
JPY
|
— | — |
106,000,000
JPY
|
-719,000,000
JPY
|
— |
0
JPY
|
— |
-611,000,000
JPY
|
— | — |
-230,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-631,000,000
JPY
|
— | — |
-930,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,659,000,000
JPY
|
— | — | — | — |
16,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,242,000,000
JPY
|
— | — |
18,592,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
5,990,000,000
JPY
|
— | — | — | — |
6,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,598,000,000
JPY
|
— | — |
8,421,000,000
JPY
|
| Amortization of goodwill |
41,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
41,000,000
JPY
|
JPY
|
JPY
|
— |
41,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
JPY
|
— |
24,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
24,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
745,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
13,000,000
JPY
|
| Impairment losses | — | — | — | — |
495,000,000
JPY
|
495,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
495,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
24,000,000
JPY
|
— | — |
JPY
|
24,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — |
-902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-659,000,000
JPY
|
— | — |
-944,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
488,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — |
-85,000,000
JPY
|
| Income taxes | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
403,000,000
JPY
|
| Profit (loss) | — |
-1,567,000,000
JPY
|
— | — | — |
-1,567,000,000
JPY
|
— | — | — | — |
-1,483,000,000
JPY
|
-1,567,000,000
JPY
|
-1,567,000,000
JPY
|
— | — | — |
-1,347,000,000
JPY
|
— | — | — | — | — |
-733,000,000
JPY
|
-1,347,000,000
JPY
|
-1,347,000,000
JPY
|
-1,347,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-1,483,000,000
JPY
|
— | — | — | — | — |
-1,483,000,000
JPY
|
-1,483,000,000
JPY
|
— | — |
-733,000,000
JPY
|
— | — | — | — | — |
-733,000,000
JPY
|
— | — |
-733,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-738,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-738,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |