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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,341,033,000
JPY
|
— |
9,619,579,000
JPY
|
— | — | — |
7,568,425,000
JPY
|
— |
8,215,618,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
217,064,000
JPY
|
— |
205,256,000
JPY
|
— | — | — |
198,714,000
JPY
|
— |
206,218,000
JPY
|
— |
| Depreciation |
98,902,000
JPY
|
— |
45,679,000
JPY
|
— | — | — |
35,280,000
JPY
|
— |
68,535,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — |
2,823,506,000
JPY
|
— | — | — |
2,235,103,000
JPY
|
— | — | — |
| Cost of sales |
2,397,851,000
JPY
|
— | — | — | — | — | — | — |
1,994,330,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
796,222,000
JPY
|
— | — | — |
660,540,000
JPY
|
— | — | — |
| Total | — | — |
3,619,728,000
JPY
|
— | — | — |
2,895,643,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — |
1,223,468,000
JPY
|
— | — | — |
796,222,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — |
2,246,342,000
JPY
|
— | — | — |
2,013,306,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
7,043,411,000
JPY
|
— |
5,889,673,000
JPY
|
— | — | — |
4,144,898,000
JPY
|
— |
4,587,519,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
1,383,000
JPY
|
— |
1,504,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
8,943,181,000
JPY
|
— |
7,373,237,000
JPY
|
— | — | — |
5,555,119,000
JPY
|
— |
6,221,287,000
JPY
|
— |
| Operating profit (loss) |
1,899,770,000
JPY
|
— |
1,483,563,000
JPY
|
— | — | — |
1,410,220,000
JPY
|
— |
1,633,768,000
JPY
|
— |
| Ordinary profit (loss) |
1,902,403,000
JPY
|
— |
1,465,752,000
JPY
|
— | — | — |
1,528,679,000
JPY
|
— |
1,746,872,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
4,882,000
JPY
|
— |
192,000
JPY
|
— | — | — |
101,000
JPY
|
— |
1,130,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
35,864,000
JPY
|
— |
10,936,000
JPY
|
— | — | — |
120,965,000
JPY
|
— |
117,561,000
JPY
|
— |
| Other |
3,520,000
JPY
|
— |
2,354,000
JPY
|
— | — | — |
893,000
JPY
|
— |
2,475,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,065,000
JPY
|
— |
3,004,000
JPY
|
— | — | — |
2,506,000
JPY
|
— |
4,440,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,464,892,000
JPY
|
— |
2,230,337,000
JPY
|
— | — | — |
1,541,853,000
JPY
|
— |
1,578,223,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
1,901,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
33,231,000
JPY
|
— |
28,747,000
JPY
|
— | — | — |
2,506,000
JPY
|
— |
4,457,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
18,946,000
JPY
|
— |
18,946,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Other |
3,098,000
JPY
|
— |
1,675,000
JPY
|
— | — | — |
JPY
|
— |
16,000
JPY
|
— |
| Profit (loss) before income taxes |
1,902,403,000
JPY
|
— |
1,465,752,000
JPY
|
— | — | — |
1,526,778,000
JPY
|
— |
1,746,872,000
JPY
|
— |
| Income taxes - current |
621,048,000
JPY
|
— |
488,825,000
JPY
|
— | — | — |
577,582,000
JPY
|
— |
666,026,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-49,509,000
JPY
|
— |
-25,973,000
JPY
|
— | — | — |
2,252,000
JPY
|
— |
-35,819,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
571,538,000
JPY
|
— |
462,852,000
JPY
|
— | — | — |
579,834,000
JPY
|
— |
630,206,000
JPY
|
— |
| Profit (loss) |
1,330,864,000
JPY
|
1,002,900,000
JPY
|
1,002,900,000
JPY
|
1,002,900,000
JPY
|
1,002,900,000
JPY
|
946,943,000
JPY
|
946,943,000
JPY
|
946,943,000
JPY
|
1,116,666,000
JPY
|
946,943,000
JPY
|