Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
172,331,000,000
JPY
|
7,034,000,000
JPY
|
— | — |
-2,394,000,000
JPY
|
174,726,000,000
JPY
|
— | — |
167,692,000,000
JPY
|
6,656,000,000
JPY
|
154,815,000,000
JPY
|
— |
150,524,000,000
JPY
|
157,180,000,000
JPY
|
— | — |
-2,364,000,000
JPY
|
— |
| Cost of sales |
123,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,810,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
49,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
40,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,762,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Amortization of goodwill |
262,000,000
JPY
|
37,000,000
JPY
|
— | — |
JPY
|
262,000,000
JPY
|
— | — |
225,000,000
JPY
|
37,000,000
JPY
|
483,000,000
JPY
|
— |
446,000,000
JPY
|
483,000,000
JPY
|
— | — |
JPY
|
— |
| Operating profit (loss) |
9,149,000,000
JPY
|
525,000,000
JPY
|
— | — |
39,000,000
JPY
|
9,109,000,000
JPY
|
— |
2,422,000,000
JPY
|
8,583,000,000
JPY
|
492,000,000
JPY
|
7,242,000,000
JPY
|
— |
6,811,000,000
JPY
|
7,304,000,000
JPY
|
— |
2,282,000,000
JPY
|
-61,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating income |
231,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses |
61,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,318,000,000
JPY
|
— | — | — | — | — | — |
2,405,000,000
JPY
|
— | — |
7,417,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
616,000,000
JPY
|
53,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
553,000,000
JPY
|
JPY
|
235,000,000
JPY
|
— |
235,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Extraordinary losses |
616,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
8,701,000,000
JPY
|
— | — | — | — | — | — |
2,395,000,000
JPY
|
— | — |
7,356,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— | — |
| Income taxes - current |
3,664,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — |
2,926,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
| Income taxes - deferred |
-450,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Income taxes |
3,214,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Profit (loss) |
5,487,000,000
JPY
|
— |
2,275,000,000
JPY
|
— | — | — |
2,275,000,000
JPY
|
2,275,000,000
JPY
|
— | — |
4,457,000,000
JPY
|
2,260,000,000
JPY
|
— | — |
2,260,000,000
JPY
|
2,260,000,000
JPY
|
— | — |