Consolidated Statement Of Income
| Concept |
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 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
706,853,000
JPY
|
— |
5,569,459,000
JPY
|
— |
4,546,945,000
JPY
|
— |
862,296,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
43,372,000
JPY
|
— |
3,666,002,000
JPY
|
— |
3,371,279,000
JPY
|
— |
55,034,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
39,624,000
JPY
|
— | — | — | — | — |
38,150,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
2,364,000
JPY
|
— | — | — | — | — |
2,730,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
351,696,000
JPY
|
— |
1,649,390,000
JPY
|
— |
1,604,174,000
JPY
|
— |
315,183,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
663,480,000
JPY
|
— |
1,903,456,000
JPY
|
— |
1,175,665,000
JPY
|
— |
807,262,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
319,975,000
JPY
|
— |
345,277,000
JPY
|
— |
-267,139,000
JPY
|
— |
505,419,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
311,784,000
JPY
|
— |
254,066,000
JPY
|
— |
-428,508,000
JPY
|
— |
492,078,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
148,746,000
JPY
|
— |
110,587,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
10,483,000
JPY
|
— |
101,000
JPY
|
— |
154,000
JPY
|
— |
5,493,000
JPY
|
— | — | — | — |
| Other | — | — | — |
105,000
JPY
|
— |
9,193,000
JPY
|
— |
3,726,000
JPY
|
— |
380,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
10,600,000
JPY
|
— |
106,447,000
JPY
|
— |
178,039,000
JPY
|
— |
19,526,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,245,000
JPY
|
— |
74,228,000
JPY
|
— |
2,009,000
JPY
|
— |
700,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
608,000
JPY
|
— |
8,202,000
JPY
|
— |
8,347,000
JPY
|
— |
1,189,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
1,878,000
JPY
|
— |
1,360,000
JPY
|
— |
53,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,408,000
JPY
|
— |
15,235,000
JPY
|
— |
16,669,000
JPY
|
— |
6,185,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
435,889,000
JPY
|
— |
156,466,000
JPY
|
— |
59,068,000
JPY
|
— |
80,203,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
38,668,000
JPY
|
— |
40,164,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— |
10,180,000
JPY
|
— |
JPY
|
— |
794,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-113,668,000
JPY
|
— |
263,040,000
JPY
|
— |
-324,198,000
JPY
|
— |
425,915,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,245,000
JPY
|
— |
18,160,000
JPY
|
— |
1,309,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
-25,900,000
JPY
|
— |
127,430,000
JPY
|
— |
40,189,000
JPY
|
— |
2,643,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
66,955,000
JPY
|
— |
173,146,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
59,198,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
48,418,000
JPY
|
— |
17,063,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-25,900,000
JPY
|
— |
194,386,000
JPY
|
— |
213,336,000
JPY
|
— |
2,643,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-87,767,000
JPY
|
— |
-87,767,000
JPY
|
-87,767,000
JPY
|
68,653,000
JPY
|
-87,767,000
JPY
|
-537,535,000
JPY
|
423,272,000
JPY
|
423,272,000
JPY
|
423,272,000
JPY
|
423,272,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
36,607,000
JPY
|
— |
-57,285,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
32,046,000
JPY
|
— |
32,046,000
JPY
|
— | — |
32,046,000
JPY
|
— |
-480,249,000
JPY
|
— | — | — | — |
-480,249,000
JPY
|
-480,249,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
68,653,000
JPY
|
— |
-537,535,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
32,046,000
JPY
|
— |
-480,249,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
36,607,000
JPY
|
— |
-57,285,000
JPY
|
— | — | — | — | — | — |