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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,662,056,000
JPY
|
— | — | — | — | — |
1,880,569,000
JPY
|
3,129,985,000
JPY
|
— | — | — |
2,286,235,000
JPY
|
— | — |
| Cost of sales |
1,552,657,000
JPY
|
— | — | — | — | — |
575,213,000
JPY
|
1,392,930,000
JPY
|
— | — | — |
965,248,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
88,014,000
JPY
|
— | — | — | — | — |
55,200,000
JPY
|
63,049,000
JPY
|
— | — | — |
43,445,000
JPY
|
— | — |
| Depreciation |
20,876,000
JPY
|
— | — | — | — | — |
17,794,000
JPY
|
12,097,000
JPY
|
— | — | — |
11,525,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,755,721,000
JPY
|
— | — | — | — | — |
1,108,669,000
JPY
|
1,303,014,000
JPY
|
— | — | — |
935,609,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-360,000
JPY
|
— | — | — | — | — |
JPY
|
-1,805,000
JPY
|
— | — | — |
-3,378,000
JPY
|
— | — |
| Other |
581,003,000
JPY
|
— | — | — | — | — |
313,684,000
JPY
|
419,058,000
JPY
|
— | — | — |
294,261,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses |
1,236,000
JPY
|
— | — | — | — | — | — |
1,514,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,255,000
JPY
|
— | — | — | — | — | — |
41,826,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
375,480,000
JPY
|
— | — | — | — | — |
224,687,000
JPY
|
397,273,000
JPY
|
— | — | — |
390,057,000
JPY
|
— | — |
| Gross profit (loss) |
2,109,398,000
JPY
|
— | — | — | — | — |
1,305,356,000
JPY
|
1,737,054,000
JPY
|
— | — | — |
1,320,987,000
JPY
|
— | — |
| Operating profit (loss) |
353,677,000
JPY
|
— | — | — | — | — |
196,687,000
JPY
|
434,040,000
JPY
|
— | — | — |
385,377,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
149,000
JPY
|
— | — | — | — | — |
2,033,000
JPY
|
137,000
JPY
|
— | — | — |
192,000
JPY
|
— | — |
| Other |
2,552,000
JPY
|
— | — | — | — | — |
622,000
JPY
|
3,775,000
JPY
|
— | — | — |
2,179,000
JPY
|
— | — |
| Non-operating income |
37,835,000
JPY
|
— | — | — | — | — |
38,501,000
JPY
|
24,251,000
JPY
|
— | — | — |
22,144,000
JPY
|
— | — |
| Extraordinary income |
133,016,000
JPY
|
— | — | — | — | — |
75,675,000
JPY
|
5,960,000
JPY
|
— | — | — |
5,960,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
230,108,000
JPY
|
— | — | — | — | — |
210,042,000
JPY
|
81,353,000
JPY
|
— | — | — |
41,044,000
JPY
|
— | — |
| Advertising expenses |
382,213,000
JPY
|
— | — | — | — | — |
183,803,000
JPY
|
421,598,000
JPY
|
— | — | — |
320,683,000
JPY
|
— | — |
| Salaries |
365,581,000
JPY
|
— | — | — | — | — |
237,606,000
JPY
|
224,839,000
JPY
|
— | — | — |
152,897,000
JPY
|
— | — |
| Amortization of goodwill |
44,690,000
JPY
|
— | — | — | — | — | — |
32,385,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,764,000
JPY
|
— | — | — | — | — |
2,053,000
JPY
|
4,060,000
JPY
|
— | — | — |
2,598,000
JPY
|
— | — |
| Other |
582,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
272,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Non-operating expenses |
16,033,000
JPY
|
— | — | — | — | — |
10,500,000
JPY
|
61,017,000
JPY
|
— | — | — |
17,464,000
JPY
|
— | — |
| Extraordinary losses |
126,775,000
JPY
|
— | — | — | — | — |
363,476,000
JPY
|
77,659,000
JPY
|
— | — | — |
46,289,000
JPY
|
— | — |
| Impairment losses |
126,775,000
JPY
|
— | — | — | — | — |
534,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,643,000
JPY
|
— | — |
| Profit (loss) before income taxes |
381,721,000
JPY
|
— | — | — | — | — |
-63,113,000
JPY
|
325,574,000
JPY
|
— | — | — |
349,728,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
143,970,000
JPY
|
— | — | — | — | — |
42,499,000
JPY
|
130,737,000
JPY
|
— | — | — |
108,519,000
JPY
|
— | — |
| Income taxes - deferred |
-51,058,000
JPY
|
— | — | — | — | — |
-61,836,000
JPY
|
-10,046,000
JPY
|
— | — | — |
-22,130,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
2,236,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
92,912,000
JPY
|
— | — | — | — | — |
-19,337,000
JPY
|
120,691,000
JPY
|
— | — | — |
86,388,000
JPY
|
— | — |
| Profit (loss) |
288,808,000
JPY
|
-43,776,000
JPY
|
-43,776,000
JPY
|
— | — |
-43,776,000
JPY
|
-43,776,000
JPY
|
204,883,000
JPY
|
263,339,000
JPY
|
— | — |
263,339,000
JPY
|
263,339,000
JPY
|
263,339,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
59,061,000
JPY
|
— | — | — | — | — | — |
619,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
229,747,000
JPY
|
— | — |
229,747,000
JPY
|
229,747,000
JPY
|
— | — |
204,263,000
JPY
|
— |
204,263,000
JPY
|
204,263,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
133,000
JPY
|
— | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-13,726,000
JPY
|
— | — | — | — | — | — |
800,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-13,592,000
JPY
|
— | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
275,216,000
JPY
|
— | — | — | — | — | — |
205,661,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
216,087,000
JPY
|
— | — | — | — | — | — |
205,041,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
59,128,000
JPY
|
— | — | — | — | — | — |
619,000
JPY
|
— | — | — | — | — | — |