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 |
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 |
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 | — | — | — |
6,063,000,000
JPY
|
— | — | — |
136,994,000,000
JPY
|
143,058,000,000
JPY
|
-2,212,000,000
JPY
|
140,845,000,000
JPY
|
— |
-1,963,000,000
JPY
|
— | — |
131,787,000,000
JPY
|
— |
129,823,000,000
JPY
|
— |
126,155,000,000
JPY
|
5,632,000,000
JPY
|
— |
| Operating revenue | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
101,506,000,000
JPY
|
— | — | — | — | — | — |
92,924,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
5,002,000,000
JPY
|
— | — | — | — | — | — |
4,870,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
32,663,000,000
JPY
|
— | — | — | — | — | — |
30,323,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,156,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
6,443,000,000
JPY
|
6,769,000,000
JPY
|
-93,000,000
JPY
|
6,675,000,000
JPY
|
— |
-18,000,000
JPY
|
1,966,000,000
JPY
|
— |
6,594,000,000
JPY
|
— |
6,575,000,000
JPY
|
— |
6,224,000,000
JPY
|
370,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
39,339,000,000
JPY
|
— | — | — | — | — | — |
36,899,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — |
6,925,000,000
JPY
|
— | — |
2,000,000,000
JPY
|
— | — | — |
6,693,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
37,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
439,000,000
JPY
|
JPY
|
439,000,000
JPY
|
— |
JPY
|
— | — |
439,000,000
JPY
|
— |
439,000,000
JPY
|
— |
402,000,000
JPY
|
37,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
75,000,000
JPY
|
28,000,000
JPY
|
79,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — |
6,963,000,000
JPY
|
— | — |
1,864,000,000
JPY
|
— | — | — |
6,779,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
2,474,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
2,494,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,129,000,000
JPY
|
— |
2,129,000,000
JPY
|
— | — |
2,129,000,000
JPY
|
— | — | — | — |
4,306,000,000
JPY
|
1,841,000,000
JPY
|
— |
1,841,000,000
JPY
|
1,841,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,266,000,000
JPY
|
— | — |
4,266,000,000
JPY
|
— | — | — | — | — |
4,266,000,000
JPY
|
— | — | — | — | — |
4,246,000,000
JPY
|
4,246,000,000
JPY
|
— | — | — |
4,246,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
— | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
— | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |