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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of purchased goods | — | — | — | — |
89,808,000
JPY
|
— | — |
77,515,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — |
9,115,493,000
JPY
|
— | — |
9,327,990,000
JPY
|
— | — |
| Cost of sales |
11,058,984,000
JPY
|
— | — | — |
10,933,524,000
JPY
|
11,370,378,000
JPY
|
— |
11,264,888,000
JPY
|
— | — |
| Total | — | — | — | — |
9,213,939,000
JPY
|
— | — |
9,412,305,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
59,498,000
JPY
|
— | — |
50,536,000
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 | ||||||||||
| Operating expenses - general | ||||||||||
| 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
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
4,737,185,000
JPY
|
— | — | — |
4,534,381,000
JPY
|
4,493,101,000
JPY
|
— |
4,274,118,000
JPY
|
— | — |
| Operating profit (loss) |
253,418,000
JPY
|
— | — | — |
194,013,000
JPY
|
200,418,000
JPY
|
— |
158,280,000
JPY
|
— | — |
| Ordinary profit (loss) |
346,254,000
JPY
|
— | — | — |
304,694,000
JPY
|
295,328,000
JPY
|
— |
273,462,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
185,000
JPY
|
— | — | — |
165,000
JPY
|
213,000
JPY
|
— |
181,000
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
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
28,757,000
JPY
|
— | — | — |
28,756,000
JPY
|
17,442,000
JPY
|
— |
17,442,000
JPY
|
— | — |
| Non-operating income |
126,919,000
JPY
|
— | — | — |
142,190,000
JPY
|
133,411,000
JPY
|
— |
151,115,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
18,064,000
JPY
|
— | — | — |
113,260,000
JPY
|
14,090,000
JPY
|
— |
110,767,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
34,083,000
JPY
|
— | — | — |
31,509,000
JPY
|
38,501,000
JPY
|
— |
35,932,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,840,000
JPY
|
— | — | — |
1,840,000
JPY
|
1,741,000
JPY
|
— |
761,000
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
|
— | — |
| 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
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
959,000
JPY
|
— | — | — |
959,000
JPY
|
183,000
JPY
|
— |
183,000
JPY
|
— | — |
| Income taxes - deferred |
-23,865,000
JPY
|
— | — | — |
-23,865,000
JPY
|
10,089,000
JPY
|
— |
10,087,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| 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
|