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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
756,715,000
JPY
|
— |
82,161,000
JPY
|
— |
-19,025,000
JPY
|
— |
693,579,000
JPY
|
— |
775,741,000
JPY
|
— |
640,012,000
JPY
|
— |
959,399,000
JPY
|
— | — |
| Cost of sales |
293,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,876,000
JPY
|
— |
251,845,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
82,948,000
JPY
|
— |
83,175,000
JPY
|
— | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — |
107,791,000
JPY
|
— |
126,019,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
22,947,000
JPY
|
— |
26,504,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
771,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,861,000
JPY
|
— |
556,315,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
28,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,176,000
JPY
|
— |
6,793,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating profit (loss) |
-308,415,000
JPY
|
— |
2,764,000
JPY
|
— |
JPY
|
— |
-311,180,000
JPY
|
— |
-308,415,000
JPY
|
— |
-202,725,000
JPY
|
— |
151,238,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) |
-315,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,360,000
JPY
|
— |
166,505,000
JPY
|
— | — |
| Net sales | |||||||||||||||
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
462,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,136,000
JPY
|
— |
707,554,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
1,000
JPY
|
— | — |
| Other |
603,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000
JPY
|
— |
439,000
JPY
|
— | — |
| Non-operating income |
9,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,602,000
JPY
|
— |
15,270,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Amortization of goodwill |
15,199,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
15,199,000
JPY
|
— |
15,199,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses |
2,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,000
JPY
|
— |
3,000
JPY
|
— | — |
| Non-operating expenses |
16,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,237,000
JPY
|
— |
3,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-315,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,360,000
JPY
|
— |
166,505,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Income taxes - current |
812,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,000
JPY
|
— |
39,988,000
JPY
|
— | — |
| Income taxes - deferred |
10,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,514,000
JPY
|
— |
13,209,000
JPY
|
— | — |
| Income taxes |
11,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,073,000
JPY
|
— |
53,197,000
JPY
|
— | — |
| Profit (loss) |
-326,733,000
JPY
|
-222,433,000
JPY
|
— |
-222,433,000
JPY
|
— | — | — | — | — |
-222,433,000
JPY
|
-222,433,000
JPY
|
113,307,000
JPY
|
113,307,000
JPY
|
113,307,000
JPY
|
113,307,000
JPY
|
| Profit (loss) attributable to owners of parent |
-326,733,000
JPY
|
— | — | — | — |
-326,733,000
JPY
|
— |
-326,733,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
-326,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
-326,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |