Quarter Period Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
4,197,000,000
JPY
|
6,656,000,000
JPY
|
— | — | — |
12,918,000,000
JPY
|
5,512,000,000
JPY
|
748,000,000
JPY
|
-180,000,000
JPY
|
12,737,000,000
JPY
|
— |
4,571,000,000
JPY
|
-27,000,000
JPY
|
534,000,000
JPY
|
6,405,000,000
JPY
|
— |
11,746,000,000
JPY
|
— |
11,719,000,000
JPY
|
4,806,000,000
JPY
|
— | — |
| Cost of sales | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,789,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — | — | — | — | — |
6,282,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
— |
3,281,000,000
JPY
|
— | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
— |
20,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,139,000,000
JPY
|
— |
2,917,000,000
JPY
|
— | — | — | — | — | — |
4,534,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
56,000,000
JPY
|
686,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
-85,000,000
JPY
|
197,000,000
JPY
|
11,000,000
JPY
|
808,000,000
JPY
|
— |
364,000,000
JPY
|
15,000,000
JPY
|
231,000,000
JPY
|
205,000,000
JPY
|
— |
886,000,000
JPY
|
— |
901,000,000
JPY
|
450,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
800,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
817,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — |
992,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
| Profit (loss) |
148,000,000
JPY
|
— |
148,000,000
JPY
|
— |
148,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
306,000,000
JPY
|
306,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — |
704,000,000
JPY
|
— |
306,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
566,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
704,000,000
JPY
|
— | — |
704,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |