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 |
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 |
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 |
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 |
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 |
8,808,397,000
JPY
|
— | — | — |
-6,282,000
JPY
|
— | — | — |
5,898,668,000
JPY
|
— |
5,898,668,000
JPY
|
2,909,728,000
JPY
|
— |
8,802,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,579,245,000
JPY
|
— | — | — | — | — | — |
2,003,392,000
JPY
|
— | — |
-15,763,000
JPY
|
7,575,853,000
JPY
|
9,563,481,000
JPY
|
— | — | — | — | — |
7,575,853,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,048,386,000
JPY
|
— | — | — | — |
1,209,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,469,939,000
JPY
|
— | — | — | — | — |
1,317,151,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
29,355,000
JPY
|
— | — | — | — |
44,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,282,000
JPY
|
— | — | — | — | — |
33,597,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,038,471,000
JPY
|
— | — | — | — |
7,359,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,887,893,000
JPY
|
— | — | — | — | — |
6,206,884,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
145,464,000
JPY
|
— | — | — | — |
151,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,415,000
JPY
|
— | — | — | — | — |
183,852,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
159,478,000
JPY
|
— | — | — |
73,513,000
JPY
|
— | — | — |
-188,189,000
JPY
|
— |
-188,189,000
JPY
|
347,667,000
JPY
|
— |
232,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,606,000
JPY
|
— | — | — | — | — | — |
79,788,000
JPY
|
— | — |
74,042,000
JPY
|
51,817,000
JPY
|
205,648,000
JPY
|
— | — | — | — | — |
51,817,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
860,197,000
JPY
|
— | — | — | — |
1,442,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,587,000
JPY
|
— | — | — | — | — |
1,368,969,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-28,242,000
JPY
|
— | — | — | — |
363,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,853,000
JPY
|
— | — | — | — | — |
141,567,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,176,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
8,979,000
JPY
|
— | — | — | — |
12,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000
JPY
|
— | — | — | — | — |
347,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
230,814,000
JPY
|
— | — | — | — |
200,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,257,000
JPY
|
— | — | — | — | — |
193,872,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
6,739,000
JPY
|
— | — | — | — |
6,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,433,000
JPY
|
— | — | — | — | — |
6,433,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
679,000
JPY
|
— | — | — | — |
40,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,265,000
JPY
|
— | — | — | — | — |
424,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
18,954,000
JPY
|
— | — | — | — |
22,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,685,000
JPY
|
— | — | — | — | — |
5,960,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
112,227,000
JPY
|
— | — | — | — |
114,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,994,000
JPY
|
— | — | — | — | — |
149,331,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — |
252,247,000
JPY
|
— | — | — | — |
280,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,566,000
JPY
|
— | — | — | — | — |
319,599,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
43,196,000
JPY
|
— | — | — | — |
43,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,048,000
JPY
|
— | — | — | — | — |
46,048,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
14,234,000
JPY
|
— | — | — | — |
14,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,103,000
JPY
|
— | — | — | — | — |
12,098,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
70,867,000
JPY
|
— | — | — | — |
70,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,052,000
JPY
|
— | — | — | — | — |
104,122,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,759,000
JPY
|
— | — | — | — |
20,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-39,023,000
JPY
|
— | — | — | — |
355,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,390,000
JPY
|
— | — | — | — | — |
141,914,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
7,599,000
JPY
|
— | — | — | — |
46,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,846,000
JPY
|
— | — | — | — | — |
10,879,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
314,000
JPY
|
— | — | — | — |
3,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
8,664,000
JPY
|
— | — | — | — |
8,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-5,707,000
JPY
|
— | — | — | — |
-4,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,479,000
JPY
|
— | — | — | — | — |
46,901,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
19,759,000
JPY
|
— | — | — | — |
20,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — |
42,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,325,000
JPY
|
— | — | — | — | — |
57,781,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
-40,915,000
JPY
|
— |
JPY
|
— | — |
-40,915,000
JPY
|
JPY
|
— | — | — |
312,749,000
JPY
|
— | — |
-40,915,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
-40,915,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
84,133,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
154,064,000
JPY
|
— | — |
84,133,000
JPY
|
84,133,000
JPY
|
— |
84,133,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
— | — | — |
312,749,000
JPY
|
JPY
|
— | — | — | — |
312,749,000
JPY
|
312,749,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
154,064,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
154,064,000
JPY
|
— | — |
154,064,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,194,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,870,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,781,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,283,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,348,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,348,000
JPY
|
— | — | — | — | — | — |