Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
28,000,000
JPY
|
— |
17,774,000,000
JPY
|
— |
18,735,000,000
JPY
|
2,756,000,000
JPY
|
15,950,000,000
JPY
|
— |
18,706,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
3,180,000,000
JPY
|
16,426,000,000
JPY
|
— |
13,285,000,000
JPY
|
— |
16,466,000,000
JPY
|
15,467,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
17,742,000,000
JPY
|
— |
18,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,401,000,000
JPY
|
— | — | — | — |
15,442,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,734,000,000
JPY
|
— |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,002,000,000
JPY
|
— | — | — | — |
2,739,000,000
JPY
|
| Depreciation | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Amortization of goodwill |
69,000,000
JPY
|
— |
JPY
|
— | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
JPY
|
73,000,000
JPY
|
73,000,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
14,304,000,000
JPY
|
— |
15,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,875,000,000
JPY
|
— | — | — | — |
12,105,000,000
JPY
|
| Operating profit (loss) | — | — |
-230,000,000
JPY
|
— |
3,437,000,000
JPY
|
— |
3,549,000,000
JPY
|
333,000,000
JPY
|
3,446,000,000
JPY
|
— |
3,779,000,000
JPY
|
— | — | — | — | — |
-118,000,000
JPY
|
667,000,000
JPY
|
3,525,000,000
JPY
|
— |
2,976,000,000
JPY
|
— |
3,643,000,000
JPY
|
3,336,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — |
3,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
116,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,323,000,000
JPY
|
— |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — |
3,232,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,310,000,000
JPY
|
— |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,098,000,000
JPY
|
— |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — |
1,382,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-143,000,000
JPY
|
— |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — | — | — |
-467,000,000
JPY
|
| Income taxes | — | — | — | — |
955,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
| Profit (loss) | — |
2,354,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— |
2,420,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— |
2,354,000,000
JPY
|
— | — |
2,264,000,000
JPY
|
— | — | — |
2,404,000,000
JPY
|
2,264,000,000
JPY
|
— |
2,264,000,000
JPY
|
— |
2,264,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,420,000,000
JPY
|
— |
2,420,000,000
JPY
|
2,420,000,000
JPY
|
— | — | — | — | — |
2,404,000,000
JPY
|
— | — |
2,404,000,000
JPY
|
— | — |
2,404,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — |