Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,413,982,000
JPY
|
— | — | — | — | — |
3,366,180,000
JPY
|
3,006,121,000
JPY
|
— | — | — |
2,966,496,000
JPY
|
— | — |
| Cost of sales |
2,273,638,000
JPY
|
— | — | — | — | — |
2,270,738,000
JPY
|
2,131,567,000
JPY
|
— | — | — |
2,136,911,000
JPY
|
— | — |
| Gross profit (loss) |
1,140,343,000
JPY
|
— | — | — | — | — |
1,095,441,000
JPY
|
874,553,000
JPY
|
— | — | — |
829,585,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
126,709,000
JPY
|
— | — | — | — |
93,949,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
129,273,000
JPY
|
— | — | — | — | — |
103,740,000
JPY
|
143,684,000
JPY
|
— | — | — |
116,694,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
76,024,000
JPY
|
— | — | — | — |
51,976,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,156,821,000
JPY
|
— | — | — | — | — |
1,120,032,000
JPY
|
1,078,331,000
JPY
|
— | — | — |
1,001,177,000
JPY
|
— | — |
| Operating profit (loss) |
-16,477,000
JPY
|
— | — | — | — | — |
-24,590,000
JPY
|
-203,777,000
JPY
|
— | — | — |
-171,592,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,060,000
JPY
|
— | — | — | — | — |
3,458,000
JPY
|
255,000
JPY
|
— | — | — |
2,167,000
JPY
|
— | — |
| Dividend income |
15,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
14,000
JPY
|
— | — | — |
14,000
JPY
|
— | — |
| Non-operating income |
42,122,000
JPY
|
— | — | — | — | — |
48,340,000
JPY
|
34,899,000
JPY
|
— | — | — |
39,469,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
29,059,000
JPY
|
— | — | — | — | — |
29,059,000
JPY
|
24,499,000
JPY
|
— | — | — |
24,499,000
JPY
|
— | — |
| Non-operating expenses |
32,077,000
JPY
|
— | — | — | — | — |
40,829,000
JPY
|
55,281,000
JPY
|
— | — | — |
74,433,000
JPY
|
— | — |
| Ordinary profit (loss) |
-6,432,000
JPY
|
— | — | — | — | — |
-17,079,000
JPY
|
-224,159,000
JPY
|
— | — | — |
-206,556,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
58,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income |
35,633,000
JPY
|
— | — | — | — | — |
35,633,000
JPY
|
21,679,000
JPY
|
— | — | — |
21,679,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
15,503,000
JPY
|
— | — | — |
20,138,000
JPY
|
— | — |
| Profit (loss) before income taxes |
29,201,000
JPY
|
— | — | — | — | — |
18,554,000
JPY
|
-217,983,000
JPY
|
— | — | — |
-205,015,000
JPY
|
— | — |
| Income taxes - current |
3,757,000
JPY
|
— | — | — | — | — |
3,267,000
JPY
|
3,977,000
JPY
|
— | — | — |
3,267,000
JPY
|
— | — |
| Income taxes - deferred |
-2,946,000
JPY
|
— | — | — | — | — |
-2,894,000
JPY
|
50,439,000
JPY
|
— | — | — |
54,740,000
JPY
|
— | — |
| Income taxes |
810,000
JPY
|
— | — | — | — | — |
372,000
JPY
|
54,416,000
JPY
|
— | — | — |
58,007,000
JPY
|
— | — |
| Profit (loss) |
28,391,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
— | — |
18,181,000
JPY
|
18,181,000
JPY
|
-272,400,000
JPY
|
-263,023,000
JPY
|
— | — |
-263,023,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
28,391,000
JPY
|
— | — |
28,391,000
JPY
|
28,391,000
JPY
|
— | — |
-272,400,000
JPY
|
— |
-272,400,000
JPY
|
-272,400,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-65,000
JPY
|
— | — | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-414,000
JPY
|
— | — | — | — | — | — |
-2,130,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-480,000
JPY
|
— | — | — | — | — | — |
-2,038,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
27,911,000
JPY
|
— | — | — | — | — | — |
-274,439,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
27,911,000
JPY
|
— | — | — | — | — | — |
-274,439,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |