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 |
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 |
2022-08-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,915,000,000
JPY
|
2,212,000,000
JPY
|
1,151,000,000
JPY
|
8,550,000,000
JPY
|
11,915,000,000
JPY
|
JPY
|
JPY
|
9,266,000,000
JPY
|
2,428,000,000
JPY
|
2,779,000,000
JPY
|
14,474,000,000
JPY
|
14,474,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — |
3,026,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,296,000,000
JPY
|
— | — | — | — | — |
11,236,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
165,000,000
JPY
|
-51,000,000
JPY
|
-93,000,000
JPY
|
311,000,000
JPY
|
-185,000,000
JPY
|
-351,000,000
JPY
|
-545,000,000
JPY
|
921,000,000
JPY
|
-266,000,000
JPY
|
100,000,000
JPY
|
210,000,000
JPY
|
755,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,110,000,000
JPY
|
— | — | — | — | — |
11,447,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
6,479,000,000
JPY
|
— | — | — | — | — |
6,489,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
-151,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
-151,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — |
-244,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — |
-244,000,000
JPY
|
— |