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 |
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 |
2,703,725,000
JPY
|
— | — | — | — | — |
2,551,419,000
JPY
|
2,190,968,000
JPY
|
— | — | — |
2,059,288,000
JPY
|
— | — |
| Cost of sales |
1,866,502,000
JPY
|
— | — | — | — | — |
1,752,042,000
JPY
|
1,603,238,000
JPY
|
— | — | — |
1,502,934,000
JPY
|
— | — |
| Gross profit (loss) |
837,223,000
JPY
|
— | — | — | — | — |
799,376,000
JPY
|
587,730,000
JPY
|
— | — | — |
556,353,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
103,071,000
JPY
|
— | — | — | — | — |
103,071,000
JPY
|
94,964,000
JPY
|
— | — | — |
94,964,000
JPY
|
— | — |
| Salaries |
169,619,000
JPY
|
— | — | — | — | — |
149,297,000
JPY
|
142,420,000
JPY
|
— | — | — |
123,654,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
2,543,000
JPY
|
— | — | — | — |
11,824,000
JPY
|
— | — |
| Selling, general and administrative expenses |
625,443,000
JPY
|
— | — | — | — | — |
588,534,000
JPY
|
535,392,000
JPY
|
— | — | — |
504,715,000
JPY
|
— | — |
| Operating profit (loss) |
211,779,000
JPY
|
— | — | — | — | — |
210,842,000
JPY
|
52,337,000
JPY
|
— | — | — |
51,637,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
27,000
JPY
|
— | — | — | — | — |
1,129,000
JPY
|
10,000
JPY
|
— | — | — |
1,007,000
JPY
|
— | — |
| Non-operating income |
1,490,000
JPY
|
— | — | — | — | — |
1,907,000
JPY
|
1,475,000
JPY
|
— | — | — |
4,112,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
808,000
JPY
|
— | — | — | — | — |
736,000
JPY
|
604,000
JPY
|
— | — | — |
604,000
JPY
|
— | — |
| Non-operating expenses |
3,099,000
JPY
|
— | — | — | — | — |
3,027,000
JPY
|
1,028,000
JPY
|
— | — | — |
1,028,000
JPY
|
— | — |
| Ordinary profit (loss) |
210,170,000
JPY
|
— | — | — | — | — |
209,722,000
JPY
|
52,784,000
JPY
|
— | — | — |
54,721,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
2,160,000
JPY
|
— | — | — |
9,453,000
JPY
|
— | — |
| Profit (loss) before income taxes |
210,170,000
JPY
|
— | — | — | — | — |
209,722,000
JPY
|
50,623,000
JPY
|
— | — | — |
45,268,000
JPY
|
— | — |
| Income taxes - current |
59,539,000
JPY
|
— | — | — | — | — |
59,539,000
JPY
|
6,823,000
JPY
|
— | — | — |
6,823,000
JPY
|
— | — |
| Income taxes - deferred |
-4,697,000
JPY
|
— | — | — | — | — |
-4,632,000
JPY
|
14,977,000
JPY
|
— | — | — |
14,905,000
JPY
|
— | — |
| Income taxes |
54,841,000
JPY
|
— | — | — | — | — |
54,906,000
JPY
|
21,800,000
JPY
|
— | — | — |
21,728,000
JPY
|
— | — |
| Profit (loss) |
155,328,000
JPY
|
154,815,000
JPY
|
154,815,000
JPY
|
— | — |
154,815,000
JPY
|
154,815,000
JPY
|
28,822,000
JPY
|
23,540,000
JPY
|
— | — |
23,540,000
JPY
|
23,540,000
JPY
|
23,540,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
155,328,000
JPY
|
— | — |
155,328,000
JPY
|
155,328,000
JPY
|
— | — |
28,822,000
JPY
|
— |
28,822,000
JPY
|
28,822,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
110,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
110,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
155,439,000
JPY
|
— | — | — | — | — | — |
28,916,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
155,439,000
JPY
|
— | — | — | — | — | — |
28,916,000
JPY
|
— | — | — | — | — | — |