Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
274,894,000
JPY
|
4,679,335,000
JPY
|
— |
-374,000
JPY
|
— |
4,100,966,000
JPY
|
— | — |
4,678,961,000
JPY
|
— |
4,404,441,000
JPY
|
— | — |
4,166,512,000
JPY
|
— | — | — |
JPY
|
4,166,512,000
JPY
|
— | — |
4,044,770,000
JPY
|
4,166,512,000
JPY
|
121,742,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,179,350,000
JPY
|
— | — |
3,606,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,177,292,000
JPY
|
— | — | — |
3,177,292,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
921,615,000
JPY
|
— | — |
1,072,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,220,000
JPY
|
— | — | — |
989,220,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
34,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,104,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
59,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,192,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
86,752,000
JPY
|
— | — |
88,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,882,000
JPY
|
— | — | — |
89,882,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
15,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,684,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
5,415,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
5,415,000
JPY
|
— |
5,415,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
865,532,000
JPY
|
— | — |
1,016,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,979,000
JPY
|
— | — | — |
804,900,000
JPY
|
— |
| Operating profit (loss) |
10,411,000
JPY
|
52,607,000
JPY
|
— |
3,785,000
JPY
|
— |
56,082,000
JPY
|
— | — |
56,392,000
JPY
|
— |
42,195,000
JPY
|
— | — |
146,562,000
JPY
|
— | — | — |
1,678,000
JPY
|
148,240,000
JPY
|
— | — |
147,962,000
JPY
|
184,320,000
JPY
|
-1,399,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
11,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,948,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
15,267,000
JPY
|
— | — |
14,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,699,000
JPY
|
— | — | — |
5,825,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,962,000
JPY
|
— | — |
4,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,043,000
JPY
|
— | — | — |
1,043,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,138,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,931,000
JPY
|
— | — |
7,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,006,000
JPY
|
— | — | — |
1,867,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
64,419,000
JPY
|
— | — |
63,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,933,000
JPY
|
— | — | — |
188,277,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
3,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — |
727,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
3,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — |
727,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
4,082,000
JPY
|
— |
JPY
|
— | — | — | — |
4,082,000
JPY
|
— |
4,082,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
64,419,000
JPY
|
— | — |
62,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,661,000
JPY
|
— | — | — |
189,005,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
28,901,000
JPY
|
— | — |
34,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,128,000
JPY
|
— | — | — |
76,083,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
3,057,000
JPY
|
— | — |
2,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,931,000
JPY
|
— | — | — |
-1,931,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
31,958,000
JPY
|
— | — |
37,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,197,000
JPY
|
— | — | — |
74,152,000
JPY
|
— |
| Profit (loss) | — | — |
32,460,000
JPY
|
— | — |
32,460,000
JPY
|
— | — |
25,154,000
JPY
|
32,460,000
JPY
|
— |
32,460,000
JPY
|
— | — | — |
114,853,000
JPY
|
— | — |
69,464,000
JPY
|
114,853,000
JPY
|
114,853,000
JPY
|
— |
114,853,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,154,000
JPY
|
— | — |
25,154,000
JPY
|
25,154,000
JPY
|
— | — | — |
69,464,000
JPY
|
— | — | — |
69,464,000
JPY
|
— |
69,464,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,264,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,265,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
22,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,198,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
22,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,198,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |