Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
|
— | — |
| Gross profit (loss) |
2,109,398,000
JPY
|
— | — | — |
1,305,356,000
JPY
|
1,737,054,000
JPY
|
— |
1,320,987,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,755,721,000
JPY
|
— | — | — |
1,108,669,000
JPY
|
1,303,014,000
JPY
|
— |
935,609,000
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
|
— | — |
| Remuneration for directors (and other officers) |
88,014,000
JPY
|
— | — | — |
55,200,000
JPY
|
63,049,000
JPY
|
— |
43,445,000
JPY
|
— | — |
| Salaries |
365,581,000
JPY
|
— | — | — |
237,606,000
JPY
|
224,839,000
JPY
|
— |
152,897,000
JPY
|
— | — |
| Depreciation |
20,876,000
JPY
|
— | — | — |
17,794,000
JPY
|
12,097,000
JPY
|
— |
11,525,000
JPY
|
— | — |
| Amortization of goodwill |
44,690,000
JPY
|
— | — | — | — |
32,385,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
353,677,000
JPY
|
— | — | — |
196,687,000
JPY
|
434,040,000
JPY
|
— |
385,377,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
149,000
JPY
|
— | — | — |
2,033,000
JPY
|
137,000
JPY
|
— |
192,000
JPY
|
— | — |
| Non-operating income |
37,835,000
JPY
|
— | — | — |
38,501,000
JPY
|
24,251,000
JPY
|
— |
22,144,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,764,000
JPY
|
— | — | — |
2,053,000
JPY
|
4,060,000
JPY
|
— |
2,598,000
JPY
|
— | — |
| Non-operating expenses |
16,033,000
JPY
|
— | — | — |
10,500,000
JPY
|
61,017,000
JPY
|
— |
17,464,000
JPY
|
— | — |
| Ordinary profit (loss) |
375,480,000
JPY
|
— | — | — |
224,687,000
JPY
|
397,273,000
JPY
|
— |
390,057,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
133,016,000
JPY
|
— | — | — |
75,675,000
JPY
|
5,960,000
JPY
|
— |
5,960,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
126,775,000
JPY
|
— | — | — |
534,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |
126,775,000
JPY
|
— | — | — |
363,476,000
JPY
|
77,659,000
JPY
|
— |
46,289,000
JPY
|
— | — |
| Profit (loss) before income taxes |
381,721,000
JPY
|
— | — | — |
-63,113,000
JPY
|
325,574,000
JPY
|
— |
349,728,000
JPY
|
— | — |
| 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
|
— | — |
| 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
|