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 |
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 | — |
5,774,730,000
JPY
|
— | — | — |
5,271,739,000
JPY
|
— | — |
| Cost of sales | — |
1,533,797,000
JPY
|
— | — | — |
1,393,505,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — |
405,970,000
JPY
|
— | — | — |
407,895,000
JPY
|
— | — |
| Depreciation | — |
144,925,000
JPY
|
— | — | — |
150,903,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,021,321,000
JPY
|
— | — | — |
3,757,056,000
JPY
|
— | — |
| Other | — |
1,606,226,000
JPY
|
— | — | — |
1,510,754,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
224,947,000
JPY
|
— | — | — |
122,213,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,240,932,000
JPY
|
— | — | — |
3,878,234,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating profit (loss) | — |
219,611,000
JPY
|
— | — | — |
121,177,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
356,000
JPY
|
— | — | — |
346,000
JPY
|
— | — |
| Interest income | — |
345,000
JPY
|
— | — | — |
373,000
JPY
|
— | — |
| Other | — |
8,324,000
JPY
|
— | — | — |
6,159,000
JPY
|
— | — |
| Non-operating income | — |
56,316,000
JPY
|
— | — | — |
44,834,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
28,309,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,978,000
JPY
|
— | — | — |
10,115,000
JPY
|
— | — |
| Other | — |
5,672,000
JPY
|
— | — | — |
2,739,000
JPY
|
— | — |
| Non-operating expenses | — |
50,979,000
JPY
|
— | — | — |
43,798,000
JPY
|
— | — |
| Extraordinary losses | — |
62,529,000
JPY
|
— | — | — |
202,344,000
JPY
|
— | — |
| Impairment losses | — |
41,315,000
JPY
|
— | — | — |
172,213,000
JPY
|
— | — |
| Other | — |
5,313,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
162,418,000
JPY
|
— | — | — |
-51,820,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
28,309,000
JPY
|
— | — |
| Income taxes - current | — |
47,182,000
JPY
|
— | — | — |
33,249,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,379,000
JPY
|
— | — | — |
-22,569,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
15,900,000
JPY
|
— | — | — |
19,050,000
JPY
|
— | — |
| Income taxes | — |
45,802,000
JPY
|
— | — | — |
10,680,000
JPY
|
— | — |
| Profit (loss) |
116,615,000
JPY
|
116,615,000
JPY
|
116,615,000
JPY
|
116,615,000
JPY
|
-62,500,000
JPY
|
-62,500,000
JPY
|
-62,500,000
JPY
|
-62,500,000
JPY
|