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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||
| Net sales |
3,135,504,000
JPY
|
— | — |
2,525,989,000
JPY
|
— |
-6,709,000
JPY
|
— |
3,111,766,000
JPY
|
— |
162,543,000
JPY
|
— |
3,291,339,000
JPY
|
— | — | — | — |
3,298,048,000
JPY
|
— | — | — |
609,515,000
JPY
|
— | — |
2,320,299,000
JPY
|
— |
2,931,085,000
JPY
|
— | — | — | — | — | — | — |
-6,684,000
JPY
|
80,668,000
JPY
|
3,005,069,000
JPY
|
— | — | — |
3,011,754,000
JPY
|
610,786,000
JPY
|
2,873,736,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
75,600,000
JPY
|
— | — | — |
75,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,400,000
JPY
|
— | — | — | — | — |
77,400,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
9,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,313,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
2,123,686,000
JPY
|
— | — | — |
2,231,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,044,113,000
JPY
|
— | — | — | — | — |
1,968,098,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
425,545,000
JPY
|
— | — | — |
494,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,339,000
JPY
|
— | — | — | — | — |
413,586,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-780,000
JPY
|
— | — | — |
-784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
— | — | — | — | — |
510,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
7,569,000
JPY
|
— | — | — |
7,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,777,000
JPY
|
— | — | — | — | — |
8,777,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
551,647,000
JPY
|
— | — | — |
600,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,177,000
JPY
|
— | — | — | — | — |
506,891,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
988,079,000
JPY
|
— | — | — |
1,059,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,955,000
JPY
|
— | — | — | — | — |
905,638,000
JPY
|
| Operating profit (loss) |
605,993,000
JPY
|
— | — |
441,932,000
JPY
|
— |
-2,165,000
JPY
|
— |
562,534,000
JPY
|
— |
-38,812,000
JPY
|
— |
565,015,000
JPY
|
— | — | — | — |
567,180,000
JPY
|
— | — | — |
164,061,000
JPY
|
— | — |
373,767,000
JPY
|
— |
543,833,000
JPY
|
— | — | — | — | — | — | — |
-3,370,000
JPY
|
-36,846,000
JPY
|
503,616,000
JPY
|
— | — | — |
506,987,000
JPY
|
170,065,000
JPY
|
492,052,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
682,000
JPY
|
— | — | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000
JPY
|
— | — | — | — | — |
720,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
42,770,000
JPY
|
— | — | — |
43,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,213,000
JPY
|
— | — | — | — | — |
35,409,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
11,795,000
JPY
|
— | — | — |
11,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,774,000
JPY
|
— | — | — | — | — |
10,770,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,798,000
JPY
|
— | — | — |
9,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,299,000
JPY
|
— | — | — | — | — |
3,098,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
899,000
JPY
|
— | — | — |
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000
JPY
|
— | — | — | — | — |
897,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
31,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,329,000
JPY
|
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
5,398,000
JPY
|
JPY
|
5,398,000
JPY
|
— | — | — | — |
5,398,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
2,699,000
JPY
|
2,699,000
JPY
|
— | — | — |
2,699,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
53,657,000
JPY
|
— | — | — |
8,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,652,000
JPY
|
— | — | — | — | — |
20,570,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
45,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
1,411,000
JPY
|
— | — | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,000
JPY
|
— | — | — | — | — |
1,060,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
37,135,000
JPY
|
— | — | — |
56,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
56,679,000
JPY
|
JPY
|
56,679,000
JPY
|
— | — | — | — |
56,679,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
514,512,000
JPY
|
— | — | — |
544,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,177,000
JPY
|
— | — | — | — | — |
506,891,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
205,470,000
JPY
|
— | — | — |
207,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,601,000
JPY
|
— | — | — | — | — |
182,104,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,755,000
JPY
|
— | — | — |
-5,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,428,000
JPY
|
— | — | — | — | — |
-3,553,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
198,714,000
JPY
|
— | — | — |
201,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,173,000
JPY
|
— | — | — | — | — |
178,550,000
JPY
|
| Profit (loss) | — |
JPY
|
JPY
|
— |
315,798,000
JPY
|
— |
JPY
|
315,798,000
JPY
|
JPY
|
— | — |
342,183,000
JPY
|
315,798,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
315,798,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
328,340,000
JPY
|
JPY
|
JPY
|
— | — |
329,004,000
JPY
|
328,340,000
JPY
|
328,340,000
JPY
|
JPY
|
— | — |
328,340,000
JPY
|