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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
62,130,000,000
JPY
|
— |
JPY
|
— |
40,632,000,000
JPY
|
16,000,000
JPY
|
— |
62,147,000,000
JPY
|
478,000,000
JPY
|
— |
52,543,000,000
JPY
|
9,108,000,000
JPY
|
62,147,000,000
JPY
|
— | — |
68,550,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
68,572,000,000
JPY
|
— |
59,788,000,000
JPY
|
343,000,000
JPY
|
— |
8,418,000,000
JPY
|
68,572,000,000
JPY
|
44,821,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,886,000,000
JPY
|
— | — |
43,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,669,000,000
JPY
|
— | — | — | — | — | — |
35,733,000,000
JPY
|
| Depreciation | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
7,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,794,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
6,549,000,000
JPY
|
— | — |
13,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,293,000,000
JPY
|
— | — | — | — | — | — |
6,865,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
4,357,000,000
JPY
|
— | — |
5,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — | — |
2,226,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
939,000,000
JPY
|
— | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
34,082,000,000
JPY
|
— | — |
48,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,279,000,000
JPY
|
— | — | — | — | — | — |
37,955,000,000
JPY
|
| Operating profit (loss) |
6,626,000,000
JPY
|
— |
-1,495,000,000
JPY
|
— |
4,196,000,000
JPY
|
-16,000,000
JPY
|
— |
5,113,000,000
JPY
|
-272,000,000
JPY
|
— |
5,325,000,000
JPY
|
1,573,000,000
JPY
|
6,609,000,000
JPY
|
— | — |
4,769,000,000
JPY
|
— | — |
-1,154,000,000
JPY
|
-5,000,000
JPY
|
3,610,000,000
JPY
|
— |
3,746,000,000
JPY
|
-278,000,000
JPY
|
— |
1,301,000,000
JPY
|
4,764,000,000
JPY
|
2,222,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
20,664,000,000
JPY
|
— | — |
30,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,865,000,000
JPY
|
— | — | — | — | — | — |
26,782,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
99,000,000
JPY
|
— | — |
JPY
|
— |
99,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
72,000,000
JPY
|
JPY
|
72,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — | — |
36,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — | — | — |
282,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
121,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
| Interest expenses | — | — | — | — |
58,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
3,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
123,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,233,000,000
JPY
|
— | — |
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
— | — | — | — | — | — |
2,235,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,483,000,000
JPY
|
— | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
-12,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Income taxes | — | — | — | — |
1,471,000,000
JPY
|
— | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
637,000,000
JPY
|
| Profit (loss) | — |
2,762,000,000
JPY
|
— | — |
2,762,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
— |
2,762,000,000
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — |
1,597,000,000
JPY
|
— | — | — |
3,080,000,000
JPY
|
1,597,000,000
JPY
|
— | — |
1,597,000,000
JPY
|
— | — |
1,597,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,205,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — | — | — |
3,081,000,000
JPY
|
— | — |
3,081,000,000
JPY
|
— | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,358,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |