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 |
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 |
2022-08-01 to 2023-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||
Net sales | — |
-11,540,000
JPY
|
— |
8,392,157,000
JPY
|
— |
8,541,375,000
JPY
|
9,853,840,000
JPY
|
1,324,004,000
JPY
|
— |
9,865,380,000
JPY
|
— | — | — | — |
JPY
|
1,251,955,000
JPY
|
9,054,715,000
JPY
|
7,802,759,000
JPY
|
— | — |
9,054,715,000
JPY
|
7,579,275,000
JPY
|
Cost of sales | — | — | — |
5,955,408,000
JPY
|
— | — |
6,977,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,185,497,000
JPY
|
— | — | — | — |
5,156,093,000
JPY
|
Operating expenses | ||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||
Depreciation | — | — | — |
35,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,357,000
JPY
|
Operating expenses | ||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
1,481,802,000
JPY
|
— | — |
1,875,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,938,592,000
JPY
|
— | — | — | — |
1,493,009,000
JPY
|
Operating expenses | ||||||||||||||||||||||
Ordinary profit (loss) | — | — | — |
973,138,000
JPY
|
— | — |
1,019,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
939,722,000
JPY
|
— | — | — | — |
939,431,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||
Research and development expenses | — | — | — | — | — | — |
263,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,152,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — | — | — |
2,436,749,000
JPY
|
— | — |
2,875,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,869,217,000
JPY
|
— | — | — | — |
2,423,181,000
JPY
|
Net sales | ||||||||||||||||||||||
Operating profit (loss) | — |
600,000
JPY
|
— |
954,946,000
JPY
|
— |
952,607,000
JPY
|
1,000,222,000
JPY
|
47,015,000
JPY
|
— |
999,622,000
JPY
|
— | — | — | — |
600,000
JPY
|
45,877,000
JPY
|
930,625,000
JPY
|
884,147,000
JPY
|
— | — |
930,025,000
JPY
|
930,172,000
JPY
|
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — |
67,000
JPY
|
— | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — | — |
15,000
JPY
|
Dividend income | — | — | — |
2,169,000
JPY
|
— | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000
JPY
|
— | — | — | — |
1,513,000
JPY
|
Other | — | — | — |
3,845,000
JPY
|
— | — |
4,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,906,000
JPY
|
— | — | — | — |
4,482,000
JPY
|
Non-operating income | — | — | — |
19,250,000
JPY
|
— | — |
22,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,695,000
JPY
|
— | — | — | — |
10,712,000
JPY
|
Cost of sales | ||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||
Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
36,493,000
JPY
|
36,493,000
JPY
|
— |
36,493,000
JPY
|
— | — | — | — |
JPY
|
36,493,000
JPY
|
36,493,000
JPY
|
JPY
|
— | — |
36,493,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — |
1,059,000
JPY
|
— | — |
1,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,000
JPY
|
— | — | — | — |
1,427,000
JPY
|
Other | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — |
26,000
JPY
|
Non-operating expenses | — | — | — |
1,059,000
JPY
|
— | — |
3,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,597,000
JPY
|
— | — | — | — |
1,453,000
JPY
|
Extraordinary losses | — | — | — |
1,205,000
JPY
|
— | — |
11,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
Profit (loss) before income taxes | — | — | — |
971,932,000
JPY
|
— | — |
1,008,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
939,722,000
JPY
|
— | — | — | — |
939,431,000
JPY
|
Gross profit | ||||||||||||||||||||||
Income taxes - current | — | — | — |
283,251,000
JPY
|
— | — |
321,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,558,000
JPY
|
— | — | — | — |
259,513,000
JPY
|
Income taxes - deferred | — | — | — |
-17,829,000
JPY
|
— | — |
-33,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,026,000
JPY
|
— | — | — | — |
-7,139,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — |
1,205,000
JPY
|
— | — |
1,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
Income taxes | — | — | — |
265,421,000
JPY
|
— | — |
287,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,532,000
JPY
|
— | — | — | — |
252,374,000
JPY
|
Profit (loss) |
706,510,000
JPY
|
— | — |
706,510,000
JPY
|
— | — |
721,008,000
JPY
|
— |
706,510,000
JPY
|
— |
706,510,000
JPY
|
— |
687,056,000
JPY
|
— | — | — |
665,190,000
JPY
|
— |
687,056,000
JPY
|
687,056,000
JPY
|
— |
687,056,000
JPY
|
Profit (loss) attributable to owners of parent | — | — |
721,008,000
JPY
|
— |
721,008,000
JPY
|
— |
721,008,000
JPY
|
— | — | — | — |
665,190,000
JPY
|
— |
665,190,000
JPY
|
— | — |
665,190,000
JPY
|
— | — | — | — | — |
Profit attributable to | ||||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,078,000
JPY
|
— | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — |
16,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,777,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — |
22,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,856,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — | — | — | — | — |
743,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,047,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
743,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,047,000
JPY
|
— | — | — | — | — |