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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
959,399,000
JPY
|
— | — | — |
843,801,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — |
251,845,000
JPY
|
— | — | — |
266,030,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
83,175,000
JPY
|
— | — | — |
86,477,000
JPY
|
— | — |
| Salaries and allowances | — |
126,019,000
JPY
|
— | — | — |
114,675,000
JPY
|
— | — |
| Depreciation | — |
26,504,000
JPY
|
— | — | — |
22,607,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
556,315,000
JPY
|
— | — | — |
655,682,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
6,793,000
JPY
|
— | — | — |
7,017,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
166,505,000
JPY
|
— | — | — |
-67,008,000
JPY
|
— | — |
| Operating profit (loss) | — |
151,238,000
JPY
|
— | — | — |
-77,911,000
JPY
|
— | — |
| Gross profit (loss) | — |
707,554,000
JPY
|
— | — | — |
577,770,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — |
32,140,000
JPY
|
— | — | — |
8,499,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — |
15,270,000
JPY
|
— | — | — |
15,972,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
439,000
JPY
|
— | — | — |
137,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,000
JPY
|
— | — | — |
5,068,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes | — |
166,505,000
JPY
|
— | — | — |
-67,008,000
JPY
|
— | — |
| Income taxes - current | — |
39,988,000
JPY
|
— | — | — |
141,000
JPY
|
— | — |
| Income taxes - deferred | — |
13,209,000
JPY
|
— | — | — |
-14,239,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
53,197,000
JPY
|
— | — | — |
-14,097,000
JPY
|
— | — |
| Profit (loss) |
113,307,000
JPY
|
113,307,000
JPY
|
113,307,000
JPY
|
113,307,000
JPY
|
-52,911,000
JPY
|
-52,911,000
JPY
|
-52,911,000
JPY
|
-52,911,000
JPY
|