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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| 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 | |||||||||||||||||||
| Operating revenue | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,306,000,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — |
| 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 | |||||||||||||||||||
| Research and development expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
20,370,000,000
JPY
|
— | — | — | — | — | — | — |
22,489,000,000
JPY
|
— | — | — | — | — | — |
| 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 | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — |
83,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
84,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Other | — | — | — |
9,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| 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
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — |
256,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
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
|
| Extraordinary income | |||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
84,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — | — | — |
-63,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-11,000,000
JPY
|
-54,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| 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
|