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 |
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 |
1,155,112,000
JPY
|
— | — | — |
1,111,200,000
JPY
|
955,247,000
JPY
|
— |
955,109,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
281,050,000
JPY
|
— | — | — |
279,607,000
JPY
|
239,853,000
JPY
|
— |
240,391,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
122,550,000
JPY
|
— | — | — |
91,110,000
JPY
|
104,750,000
JPY
|
— |
97,110,000
JPY
|
— | — |
| Rent expenses on land and buildings |
49,496,000
JPY
|
— | — | — |
46,661,000
JPY
|
40,534,000
JPY
|
— |
39,031,000
JPY
|
— | — |
| Depreciation |
15,989,000
JPY
|
— | — | — |
15,989,000
JPY
|
15,044,000
JPY
|
— |
15,044,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
684,355,000
JPY
|
— | — | — |
565,224,000
JPY
|
512,778,000
JPY
|
— |
494,511,000
JPY
|
— | — |
| Other | — | — | — | — |
252,776,000
JPY
|
— | — |
219,608,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
193,816,000
JPY
|
— | — | — |
231,872,000
JPY
|
201,593,000
JPY
|
— |
221,629,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
874,061,000
JPY
|
— | — | — |
831,593,000
JPY
|
715,393,000
JPY
|
— |
714,717,000
JPY
|
— | — |
| Operating profit (loss) |
189,706,000
JPY
|
— | — | — |
266,369,000
JPY
|
202,614,000
JPY
|
— |
220,205,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
4,427,000
JPY
|
— | — | — |
7,952,000
JPY
|
2,202,000
JPY
|
— |
4,286,000
JPY
|
— | — |
| Other |
1,074,000
JPY
|
— | — | — |
1,358,000
JPY
|
10,000
JPY
|
— |
606,000
JPY
|
— | — |
| Extraordinary income |
2,231,000
JPY
|
— | — | — |
2,231,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
39,291,000
JPY
|
— | — | — | — |
29,052,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
317,000
JPY
|
— | — | — |
42,449,000
JPY
|
3,224,000
JPY
|
— |
2,862,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
42,132,000
JPY
|
— | — |
JPY
|
— | — |
| Other |
JPY
|
— | — | — |
317,000
JPY
|
607,000
JPY
|
— |
356,000
JPY
|
— | — |
| Extraordinary losses |
635,000
JPY
|
— | — | — |
635,000
JPY
|
10,818,000
JPY
|
— |
30,818,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
10,818,000
JPY
|
— |
10,818,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,231,000
JPY
|
— | — | — |
2,231,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes |
195,412,000
JPY
|
— | — | — |
233,468,000
JPY
|
190,774,000
JPY
|
— |
190,811,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
635,000
JPY
|
— | — | — |
635,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Income taxes - current |
92,031,000
JPY
|
— | — | — |
91,826,000
JPY
|
74,471,000
JPY
|
— |
74,369,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-1,688,000
JPY
|
— | — | — |
-14,522,000
JPY
|
-5,375,000
JPY
|
— |
-5,375,000
JPY
|
— | — |
| Income taxes |
90,343,000
JPY
|
— | — | — |
77,304,000
JPY
|
69,096,000
JPY
|
— |
68,994,000
JPY
|
— | — |
| Profit (loss) |
105,069,000
JPY
|
156,163,000
JPY
|
156,163,000
JPY
|
156,163,000
JPY
|
156,163,000
JPY
|
121,677,000
JPY
|
121,816,000
JPY
|
121,816,000
JPY
|
121,816,000
JPY
|
121,816,000
JPY
|