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 |
1,444,000,000
JPY
|
14,312,000,000
JPY
|
14,321,000,000
JPY
|
12,867,000,000
JPY
|
9,000,000
JPY
|
12,550,000,000
JPY
|
-3,000,000
JPY
|
10,881,000,000
JPY
|
1,668,000,000
JPY
|
12,547,000,000
JPY
|
| Cost of sales | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,840,000,000
JPY
|
— | — | — | — | — | — |
9,405,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
259,000,000
JPY
|
3,527,000,000
JPY
|
3,458,000,000
JPY
|
3,268,000,000
JPY
|
-69,000,000
JPY
|
3,183,000,000
JPY
|
-60,000,000
JPY
|
2,816,000,000
JPY
|
367,000,000
JPY
|
3,123,000,000
JPY
|
| Gross profit (loss) | — | — |
14,298,000,000
JPY
|
— | — | — | — | — | — |
12,529,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — |
3,086,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — |
2,507,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,509,000,000
JPY
|
— | — | — | — | — | — |
3,062,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-855,000,000
JPY
|
— | — | — | — | — | — |
-1,049,000,000
JPY
|
| Income taxes | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
956,000,000
JPY
|
| Profit (loss) | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — |
2,105,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — |
2,105,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
2,422,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,422,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|