Quarter Period Consolidated 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
62,759,178,000
JPY
|
— | — |
-92,186,000
JPY
|
63,647,613,000
JPY
|
— | — |
63,739,799,000
JPY
|
63,579,609,000
JPY
|
980,620,000
JPY
|
— | — |
51,805,895,000
JPY
|
— |
787,822,000
JPY
|
51,154,495,000
JPY
|
— | — |
51,942,317,000
JPY
|
-71,575,000
JPY
|
51,870,742,000
JPY
|
| Cost of sales | — | — | — | — | — |
54,686,467,000
JPY
|
— | — | — |
54,665,254,000
JPY
|
— | — | — |
44,403,362,000
JPY
|
— | — | — | — | — | — | — |
44,423,105,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,961,145,000
JPY
|
— | — | — |
8,914,355,000
JPY
|
— | — | — |
7,402,533,000
JPY
|
— | — | — | — | — | — | — |
7,447,636,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,032,285,000
JPY
|
— | — | — |
1,032,285,000
JPY
|
— | — | — |
961,836,000
JPY
|
— | — | — | — | — | — | — |
961,982,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
144,847,000
JPY
|
— | — | — |
98,712,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,440,421,000
JPY
|
— | — | — |
7,443,152,000
JPY
|
— | — | — |
5,948,703,000
JPY
|
— | — | — | — | — | — | — |
5,942,242,000
JPY
|
| Operating profit (loss) | — |
4,317,075,000
JPY
|
— | — |
-2,934,126,000
JPY
|
1,520,724,000
JPY
|
— | — |
4,454,850,000
JPY
|
1,471,203,000
JPY
|
137,775,000
JPY
|
— | — |
1,453,829,000
JPY
|
— |
157,146,000
JPY
|
3,659,512,000
JPY
|
— | — |
3,816,658,000
JPY
|
-2,311,263,000
JPY
|
1,505,394,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
46,517,000
JPY
|
— | — | — |
77,875,000
JPY
|
— | — | — |
71,916,000
JPY
|
— | — | — | — | — | — | — |
50,823,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
94,379,000
JPY
|
— | — | — |
94,209,000
JPY
|
— | — | — |
64,927,000
JPY
|
— | — | — | — | — | — | — |
65,190,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
205,134,000
JPY
|
— | — | — |
203,921,000
JPY
|
— | — | — |
163,381,000
JPY
|
— | — | — | — | — | — | — |
167,658,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,362,107,000
JPY
|
— | — | — |
1,345,157,000
JPY
|
— | — | — |
1,362,364,000
JPY
|
— | — | — | — | — | — | — |
1,388,560,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
132,151,000
JPY
|
— | — | — |
132,151,000
JPY
|
— | — | — |
44,714,000
JPY
|
— | — | — | — | — | — | — |
44,714,000
JPY
|
| Extraordinary income | — | — | — | — | — |
132,151,000
JPY
|
— | — | — |
132,151,000
JPY
|
— | — | — |
44,714,000
JPY
|
— | — | — | — | — | — | — |
44,714,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,269,000
JPY
|
— | — | — |
1,269,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
16,060,000
JPY
|
— | — | — |
16,060,000
JPY
|
— | — | — |
618,000
JPY
|
— | — | — | — | — | — | — |
618,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,478,199,000
JPY
|
— | — | — |
1,461,248,000
JPY
|
— | — | — |
1,406,459,000
JPY
|
— | — | — | — | — | — | — |
1,432,655,000
JPY
|
| Income taxes - current | — | — | — | — | — |
511,498,000
JPY
|
— | — | — |
494,732,000
JPY
|
— | — | — |
497,629,000
JPY
|
— | — | — | — | — | — | — |
511,009,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-21,358,000
JPY
|
— | — | — |
-20,164,000
JPY
|
— | — | — |
-35,675,000
JPY
|
— | — | — | — | — | — | — |
-34,034,000
JPY
|
| Income taxes | — | — | — | — | — |
490,139,000
JPY
|
— | — | — |
474,568,000
JPY
|
— | — | — |
461,953,000
JPY
|
— | — | — | — | — | — | — |
476,975,000
JPY
|
| Profit (loss) | — | — |
986,680,000
JPY
|
— | — |
988,060,000
JPY
|
986,680,000
JPY
|
986,680,000
JPY
|
— |
986,680,000
JPY
|
— |
944,506,000
JPY
|
— |
944,506,000
JPY
|
944,506,000
JPY
|
— | — | — |
944,506,000
JPY
|
— | — |
955,680,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
988,060,000
JPY
|
— | — |
988,060,000
JPY
|
— |
988,060,000
JPY
|
— | — | — | — | — | — |
955,680,000
JPY
|
— | — | — | — |
955,680,000
JPY
|
— | — | — |
955,680,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,285,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,946,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,339,000
JPY
|
| Comprehensive income | — | — | — | — | — |
987,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,019,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
987,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,019,000
JPY
|