Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
30,140,000,000
JPY
|
1,279,000,000
JPY
|
31,420,000,000
JPY
|
31,432,000,000
JPY
|
12,000,000
JPY
|
26,401,000,000
JPY
|
1,000,000
JPY
|
25,262,000,000
JPY
|
1,138,000,000
JPY
|
26,403,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
18,985,000,000
JPY
|
— | — | — | — | — |
17,326,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — |
3,250,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,193,000,000
JPY
|
— | — | — | — | — |
6,167,000,000
JPY
|
| Operating profit (loss) |
10,691,000,000
JPY
|
-324,000,000
JPY
|
10,366,000,000
JPY
|
9,791,000,000
JPY
|
-575,000,000
JPY
|
6,373,000,000
JPY
|
-547,000,000
JPY
|
7,170,000,000
JPY
|
-796,000,000
JPY
|
5,825,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
28,776,000,000
JPY
|
— | — | — | — | — |
23,152,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
| Extraordinary income | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
9,110,000,000
JPY
|
— | — | — | — | — |
8,784,000,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
10,645,000,000
JPY
|
— | — | — | — | — |
6,171,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — |
3,365,000,000
JPY
|
— | — | — | — | — |
2,045,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
| Income taxes | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — |
2,026,000,000
JPY
|
| Profit (loss) | — | — | — |
7,212,000,000
JPY
|
— | — | — | — | — |
4,144,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
7,212,000,000
JPY
|
— | — | — | — | — |
4,144,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
7,191,000,000
JPY
|
— | — | — | — | — |
4,154,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,191,000,000
JPY
|
— | — | — | — | — |
4,154,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|