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 |
15,796,169,000
JPY
|
— | — | — | — | — |
15,467,906,000
JPY
|
15,863,479,000
JPY
|
— | — | — |
15,539,006,000
JPY
|
— | — |
| Cost of sales |
11,058,984,000
JPY
|
— | — | — | — | — |
10,933,524,000
JPY
|
11,370,378,000
JPY
|
— | — | — |
11,264,888,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
59,498,000
JPY
|
— | — | — | — |
50,536,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,483,766,000
JPY
|
— | — | — | — | — |
4,340,368,000
JPY
|
4,292,682,000
JPY
|
— | — | — |
4,115,837,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-310,000
JPY
|
— | — | — | — | — |
-310,000
JPY
|
279,000
JPY
|
— | — | — |
279,000
JPY
|
— | — |
| Other |
1,804,499,000
JPY
|
— | — | — | — | — |
1,343,388,000
JPY
|
1,705,033,000
JPY
|
— | — | — |
1,274,715,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
346,254,000
JPY
|
— | — | — | — | — |
304,694,000
JPY
|
295,328,000
JPY
|
— | — | — |
273,462,000
JPY
|
— | — |
| Gross profit (loss) |
4,737,185,000
JPY
|
— | — | — | — | — |
4,534,381,000
JPY
|
4,493,101,000
JPY
|
— | — | — |
4,274,118,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
253,418,000
JPY
|
— | — | — | — | — |
194,013,000
JPY
|
200,418,000
JPY
|
— | — | — |
158,280,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
185,000
JPY
|
— | — | — | — | — |
165,000
JPY
|
213,000
JPY
|
— | — | — |
181,000
JPY
|
— | — |
| Dividend income |
28,757,000
JPY
|
— | — | — | — | — |
28,756,000
JPY
|
17,442,000
JPY
|
— | — | — |
17,442,000
JPY
|
— | — |
| Other |
18,064,000
JPY
|
— | — | — | — | — |
113,260,000
JPY
|
14,090,000
JPY
|
— | — | — |
110,767,000
JPY
|
— | — |
| Non-operating income |
126,919,000
JPY
|
— | — | — | — | — |
142,190,000
JPY
|
133,411,000
JPY
|
— | — | — |
151,115,000
JPY
|
— | — |
| Extraordinary income |
113,988,000
JPY
|
— | — | — | — | — |
113,988,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
32,243,000
JPY
|
— | — | — | — | — |
29,669,000
JPY
|
36,759,000
JPY
|
— | — | — |
35,170,000
JPY
|
— | — |
| Other |
1,840,000
JPY
|
— | — | — | — | — |
1,840,000
JPY
|
1,741,000
JPY
|
— | — | — |
761,000
JPY
|
— | — |
| Non-operating expenses |
34,083,000
JPY
|
— | — | — | — | — |
31,509,000
JPY
|
38,501,000
JPY
|
— | — | — |
35,932,000
JPY
|
— | — |
| Extraordinary losses |
56,529,000
JPY
|
— | — | — | — | — |
56,529,000
JPY
|
183,000
JPY
|
— | — | — |
183,000
JPY
|
— | — |
| Other |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
403,714,000
JPY
|
— | — | — | — | — |
362,153,000
JPY
|
295,145,000
JPY
|
— | — | — |
273,279,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
56,423,000
JPY
|
— | — | — | — | — |
56,423,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current |
144,679,000
JPY
|
— | — | — | — | — |
135,475,000
JPY
|
74,766,000
JPY
|
— | — | — |
69,578,000
JPY
|
— | — |
| Income taxes - deferred |
-23,865,000
JPY
|
— | — | — | — | — |
-23,865,000
JPY
|
10,089,000
JPY
|
— | — | — |
10,087,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
959,000
JPY
|
— | — | — | — | — |
959,000
JPY
|
183,000
JPY
|
— | — | — |
183,000
JPY
|
— | — |
| Income taxes |
120,814,000
JPY
|
— | — | — | — | — |
111,610,000
JPY
|
84,855,000
JPY
|
— | — | — |
79,665,000
JPY
|
— | — |
| Profit (loss) |
282,899,000
JPY
|
250,543,000
JPY
|
250,543,000
JPY
|
— | — |
250,543,000
JPY
|
250,543,000
JPY
|
210,289,000
JPY
|
193,614,000
JPY
|
— | — |
193,614,000
JPY
|
193,614,000
JPY
|
193,614,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,399,000
JPY
|
— | — | — | — | — | — |
2,808,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
274,500,000
JPY
|
— | — |
274,500,000
JPY
|
274,500,000
JPY
|
— | — |
207,481,000
JPY
|
— |
207,481,000
JPY
|
207,481,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
67,740,000
JPY
|
— | — | — | — | — | — |
-20,112,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
67,740,000
JPY
|
— | — | — | — | — | — |
-20,112,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
350,640,000
JPY
|
— | — | — | — | — | — |
190,177,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
342,241,000
JPY
|
— | — | — | — | — | — |
187,368,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,399,000
JPY
|
— | — | — | — | — | — |
2,808,000
JPY
|
— | — | — | — | — | — |