Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
36,412,892,000
JPY
|
545,709,000
JPY
|
35,867,182,000
JPY
|
36,370,366,000
JPY
|
-42,525,000
JPY
|
30,835,675,000
JPY
|
-50,891,000
JPY
|
457,140,000
JPY
|
30,378,534,000
JPY
|
30,784,783,000
JPY
|
| Cost of sales | — | — | — |
31,151,405,000
JPY
|
— | — | — | — | — |
26,299,396,000
JPY
|
| Gross profit (loss) | — | — | — |
5,218,960,000
JPY
|
— | — | — | — | — |
4,485,386,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
602,041,000
JPY
|
— | — | — | — | — |
521,763,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,189,226,000
JPY
|
— | — | — | — | — |
3,520,265,000
JPY
|
| Operating profit (loss) |
2,608,642,000
JPY
|
74,839,000
JPY
|
2,533,802,000
JPY
|
1,029,734,000
JPY
|
-1,578,907,000
JPY
|
2,304,504,000
JPY
|
-1,339,382,000
JPY
|
64,041,000
JPY
|
2,240,462,000
JPY
|
965,121,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
24,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
| Non-operating income | — | — | — |
34,389,000
JPY
|
— | — | — | — | — |
27,429,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
89,605,000
JPY
|
— | — | — | — | — |
40,535,000
JPY
|
| Non-operating expenses | — | — | — |
179,788,000
JPY
|
— | — | — | — | — |
87,947,000
JPY
|
| Ordinary profit (loss) | — | — | — |
884,335,000
JPY
|
— | — | — | — | — |
904,603,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
29,642,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
29,642,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,269,000
JPY
|
| Extraordinary losses | — | — | — |
7,530,000
JPY
|
— | — | — | — | — |
12,489,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
906,448,000
JPY
|
— | — | — | — | — |
892,114,000
JPY
|
| Income taxes - current | — | — | — |
329,496,000
JPY
|
— | — | — | — | — |
328,547,000
JPY
|
| Income taxes - deferred | — | — | — |
3,688,000
JPY
|
— | — | — | — | — |
1,611,000
JPY
|
| Income taxes | — | — | — |
333,184,000
JPY
|
— | — | — | — | — |
330,158,000
JPY
|
| Profit (loss) | — | — | — |
573,263,000
JPY
|
— | — | — | — | — |
561,955,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
573,263,000
JPY
|
— | — | — | — | — |
561,955,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
2,053,000
JPY
|
— | — | — | — | — |
-1,299,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000
JPY
|
— | — | — | — | — |
-57,000
JPY
|
| Other comprehensive income | — | — | — |
2,062,000
JPY
|
— | — | — | — | — |
-1,356,000
JPY
|
| Comprehensive income | — | — | — |
575,326,000
JPY
|
— | — | — | — | — |
560,599,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
575,326,000
JPY
|
— | — | — | — | — |
560,599,000
JPY
|