Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
|
— | — |
| Gross profit (loss) | — | — | — |
4,240,932,000
JPY
|
— |
3,878,234,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
144,925,000
JPY
|
— |
150,903,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,021,321,000
JPY
|
— |
3,757,056,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
219,611,000
JPY
|
— |
121,177,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
345,000
JPY
|
— |
373,000
JPY
|
— | — |
| Dividend income | — | — | — |
356,000
JPY
|
— |
346,000
JPY
|
— | — |
| Non-operating income | — | — | — |
56,316,000
JPY
|
— |
44,834,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
9,978,000
JPY
|
— |
10,115,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
50,979,000
JPY
|
— |
43,798,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
224,947,000
JPY
|
— |
122,213,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
28,309,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— |
28,309,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
41,315,000
JPY
|
— |
172,213,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
62,529,000
JPY
|
— |
202,344,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
162,418,000
JPY
|
— |
-51,820,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
47,182,000
JPY
|
— |
33,249,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,379,000
JPY
|
— |
-22,569,000
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
|