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 |
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 |
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 |
23,917,000,000
JPY
|
— |
JPY
|
— | — | — |
23,917,000,000
JPY
|
— |
17,165,000,000
JPY
|
2,351,000,000
JPY
|
4,400,000,000
JPY
|
— |
27,552,000,000
JPY
|
— | — |
JPY
|
27,552,000,000
JPY
|
5,421,000,000
JPY
|
3,651,000,000
JPY
|
18,480,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,306,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,945,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
544,000,000
JPY
|
— |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
| Operating profit (loss) |
1,209,000,000
JPY
|
— |
-647,000,000
JPY
|
— |
717,000,000
JPY
|
— |
562,000,000
JPY
|
— |
1,400,000,000
JPY
|
-152,000,000
JPY
|
-38,000,000
JPY
|
— |
1,495,000,000
JPY
|
— | — |
-951,000,000
JPY
|
543,000,000
JPY
|
166,000,000
JPY
|
-431,000,000
JPY
|
1,760,000,000
JPY
|
— | — |
755,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
20,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,489,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
11,000,000
JPY
|
— |
12,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,136,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Amortization of goodwill |
43,000,000
JPY
|
— |
JPY
|
— | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
JPY
|
JPY
|
— |
43,000,000
JPY
|
— | — |
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
84,000,000
JPY
|
— |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — | — |
83,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — |
9,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
256,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
| Bond issuance costs | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
153,000,000
JPY
|
1,000,000
JPY
|
47,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
597,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Income taxes - current | — | — | — | — |
-63,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-11,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
| Income taxes | — | — | — | — |
-74,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) | — |
671,000,000
JPY
|
— | — |
671,000,000
JPY
|
— |
953,000,000
JPY
|
671,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
165,000,000
JPY
|
165,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
953,000,000
JPY
|
— |
953,000,000
JPY
|
953,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |