Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
5,271,739,000
JPY
|
— | — | — |
4,545,428,000
JPY
|
— | — |
| Cost of sales | — |
1,393,505,000
JPY
|
— | — | — |
1,130,319,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,878,234,000
JPY
|
— | — | — |
3,415,109,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,757,056,000
JPY
|
— | — | — |
3,580,602,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
150,903,000
JPY
|
— | — | — |
174,127,000
JPY
|
— | — |
| Operating profit (loss) | — |
121,177,000
JPY
|
— | — | — |
-165,493,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
373,000
JPY
|
— | — | — |
400,000
JPY
|
— | — |
| Dividend income | — |
346,000
JPY
|
— | — | — |
937,000
JPY
|
— | — |
| Non-operating income | — |
44,834,000
JPY
|
— | — | — |
426,981,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
10,115,000
JPY
|
— | — | — |
5,156,000
JPY
|
— | — |
| Non-operating expenses | — |
43,798,000
JPY
|
— | — | — |
34,664,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
122,213,000
JPY
|
— | — | — |
226,823,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
28,309,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — |
28,309,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
48,000
JPY
|
— | — |
| Impairment losses | — |
172,213,000
JPY
|
— | — | — |
131,856,000
JPY
|
— | — |
| Extraordinary losses | — |
202,344,000
JPY
|
— | — | — |
132,052,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-51,820,000
JPY
|
— | — | — |
94,771,000
JPY
|
— | — |
| Income taxes - current | — |
33,249,000
JPY
|
— | — | — |
70,127,000
JPY
|
— | — |
| Income taxes - deferred | — |
-22,569,000
JPY
|
— | — | — |
5,210,000
JPY
|
— | — |
| Income taxes | — |
10,680,000
JPY
|
— | — | — |
75,337,000
JPY
|
— | — |
| Profit (loss) |
-62,500,000
JPY
|
-62,500,000
JPY
|
-62,500,000
JPY
|
-62,500,000
JPY
|
19,434,000
JPY
|
19,434,000
JPY
|
19,434,000
JPY
|
19,434,000
JPY
|