Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,518,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,576,146,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,860,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,255,076,000
JPY
|
— |
| Depreciation | — | — | — | — |
34,638,000
JPY
|
— | — | — | — |
32,943,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
585,000
JPY
|
— | — | — |
585,000
JPY
|
— | — | — | — |
508,000
JPY
|
— | — |
508,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — | — |
561,068,000
JPY
|
— | — | — | — |
504,849,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
318,488,000
JPY
|
— | — | — |
60,645,000
JPY
|
— | — | — | — |
57,200,000
JPY
|
— | — |
230,192,000
JPY
|
— |
| Cost of sales |
8,137,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,885,372,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
520,248,000
JPY
|
— | — | — |
213,352,000
JPY
|
— | — | — | — |
247,513,000
JPY
|
— | — |
435,697,000
JPY
|
— |
| Gross profit (loss) |
2,381,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,774,000
JPY
|
— |
| Ordinary profit (loss) |
592,709,000
JPY
|
— | — | — |
267,027,000
JPY
|
— | — | — | — |
252,392,000
JPY
|
— | — |
457,369,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income |
81,668,000
JPY
|
— | — | — |
57,431,000
JPY
|
— | — | — | — |
6,830,000
JPY
|
— | — |
27,671,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other |
13,475,000
JPY
|
— | — | — |
2,905,000
JPY
|
— | — | — | — |
6,157,000
JPY
|
— | — |
7,508,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,764,000
JPY
|
— | — | — |
3,756,000
JPY
|
— | — | — | — |
1,951,000
JPY
|
— | — |
2,035,000
JPY
|
— |
| Other |
1,442,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
477,000
JPY
|
— |
| Non-operating expenses |
9,207,000
JPY
|
— | — | — |
3,756,000
JPY
|
— | — | — | — |
1,951,000
JPY
|
— | — |
5,999,000
JPY
|
— |
| Extraordinary losses |
4,130,000
JPY
|
— | — | — |
940,000
JPY
|
— | — | — | — |
3,334,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Impairment losses |
4,130,000
JPY
|
— | — | — |
940,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes |
589,335,000
JPY
|
— | — | — |
266,087,000
JPY
|
— | — | — | — |
249,057,000
JPY
|
— | — |
456,369,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
241,726,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — | — |
567,000
JPY
|
— | — |
162,482,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred |
-22,632,000
JPY
|
— | — | — |
5,870,000
JPY
|
— | — | — | — |
-5,000
JPY
|
— | — |
-12,088,000
JPY
|
— |
| Income taxes |
219,094,000
JPY
|
— | — | — |
6,071,000
JPY
|
— | — | — | — |
562,000
JPY
|
— | — |
150,393,000
JPY
|
— |
| Profit (loss) |
370,241,000
JPY
|
260,016,000
JPY
|
— | — |
260,016,000
JPY
|
260,016,000
JPY
|
260,016,000
JPY
|
— |
248,495,000
JPY
|
248,495,000
JPY
|
— |
248,495,000
JPY
|
305,976,000
JPY
|
248,495,000
JPY
|
| Profit (loss) attributable to owners of parent |
370,241,000
JPY
|
— |
370,241,000
JPY
|
370,241,000
JPY
|
— | — | — |
305,976,000
JPY
|
— | — |
305,976,000
JPY
|
— |
305,976,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-2,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-138,000
JPY
|
— |
| Foreign currency translation adjustment |
4,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,170,000
JPY
|
— |
| Other comprehensive income |
1,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,309,000
JPY
|
— |
| Comprehensive income |
372,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,666,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
372,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,666,000
JPY
|
— |