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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,137,160,000
JPY
|
— | — | — | — | — |
3,111,688,000
JPY
|
1,331,540,000
JPY
|
— | — | — |
1,318,392,000
JPY
|
— | — |
| Cost of sales |
2,402,193,000
JPY
|
— | — | — | — | — |
2,397,915,000
JPY
|
989,627,000
JPY
|
— | — | — |
986,309,000
JPY
|
— | — |
| Gross profit (loss) |
734,966,000
JPY
|
— | — | — | — | — |
713,772,000
JPY
|
341,912,000
JPY
|
— | — | — |
332,082,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
192,994,000
JPY
|
— | — | — | — | — |
192,994,000
JPY
|
108,002,000
JPY
|
— | — | — |
108,002,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
17,196,000
JPY
|
— | — | — | — |
16,698,000
JPY
|
— | — |
| Amortization of goodwill |
3,681,000
JPY
|
— | — | — | — | — | — |
3,681,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
471,198,000
JPY
|
— | — | — | — | — |
456,806,000
JPY
|
322,289,000
JPY
|
— | — | — |
310,229,000
JPY
|
— | — |
| Operating profit (loss) |
263,768,000
JPY
|
— | — | — | — | — |
256,966,000
JPY
|
19,622,000
JPY
|
— | — | — |
21,852,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,809,000
JPY
|
— | — | — | — | — |
1,808,000
JPY
|
2,512,000
JPY
|
— | — | — |
2,511,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
31,364,000
JPY
|
— | — | — | — | — |
30,359,000
JPY
|
6,777,000
JPY
|
— | — | — |
6,925,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,771,000
JPY
|
— | — | — | — | — |
6,928,000
JPY
|
6,631,000
JPY
|
— | — | — |
5,999,000
JPY
|
— | — |
| Non-operating expenses |
16,255,000
JPY
|
— | — | — | — | — |
15,210,000
JPY
|
10,600,000
JPY
|
— | — | — |
9,968,000
JPY
|
— | — |
| Ordinary profit (loss) |
278,876,000
JPY
|
— | — | — | — | — |
272,115,000
JPY
|
15,799,000
JPY
|
— | — | — |
18,809,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
13,336,000
JPY
|
— | — | — | — | — |
13,336,000
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
265,540,000
JPY
|
— | — | — | — | — |
258,778,000
JPY
|
10,798,000
JPY
|
— | — | — |
13,808,000
JPY
|
— | — |
| Income taxes - current |
40,481,000
JPY
|
— | — | — | — | — |
38,139,000
JPY
|
2,662,000
JPY
|
— | — | — |
2,412,000
JPY
|
— | — |
| Income taxes - deferred |
-23,562,000
JPY
|
— | — | — | — | — |
-23,611,000
JPY
|
-18,811,000
JPY
|
— | — | — |
-18,860,000
JPY
|
— | — |
| Income taxes |
16,919,000
JPY
|
— | — | — | — | — |
14,528,000
JPY
|
-16,148,000
JPY
|
— | — | — |
-16,447,000
JPY
|
— | — |
| Profit (loss) |
248,621,000
JPY
|
244,250,000
JPY
|
244,250,000
JPY
|
— | — |
244,250,000
JPY
|
244,250,000
JPY
|
26,946,000
JPY
|
30,256,000
JPY
|
— | — |
30,256,000
JPY
|
30,256,000
JPY
|
30,256,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
248,621,000
JPY
|
— | — |
248,621,000
JPY
|
248,621,000
JPY
|
— | — |
26,946,000
JPY
|
— |
26,946,000
JPY
|
26,946,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,233,000
JPY
|
— | — | — | — | — | — |
-1,194,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,233,000
JPY
|
— | — | — | — | — | — |
-1,194,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
250,854,000
JPY
|
— | — | — | — | — | — |
25,752,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
250,854,000
JPY
|
— | — | — | — | — | — |
25,752,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |