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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
955,247,000
JPY
|
— | — | — |
955,109,000
JPY
|
— | — | — |
776,148,000
JPY
|
— | — |
| Cost of sales |
239,853,000
JPY
|
— | — | — |
240,391,000
JPY
|
— | — | — |
172,689,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) |
104,750,000
JPY
|
— | — | — |
97,110,000
JPY
|
— | — | — |
101,430,000
JPY
|
— | — |
| Rent expenses on land and buildings |
40,534,000
JPY
|
— | — | — |
39,031,000
JPY
|
— | — | — |
28,363,000
JPY
|
— | — |
| Depreciation |
15,044,000
JPY
|
— | — | — |
15,044,000
JPY
|
— | — | — |
11,965,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
512,778,000
JPY
|
— | — | — |
494,511,000
JPY
|
— | — | — |
421,198,000
JPY
|
— | — |
| Other | — | — | — | — |
219,608,000
JPY
|
— | — | — |
182,741,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Gross profit (loss) |
715,393,000
JPY
|
— | — | — |
714,717,000
JPY
|
— | — | — |
603,459,000
JPY
|
— | — |
| Operating profit (loss) |
202,614,000
JPY
|
— | — | — |
220,205,000
JPY
|
— | — | — |
182,261,000
JPY
|
— | — |
| Ordinary profit (loss) |
201,593,000
JPY
|
— | — | — |
221,629,000
JPY
|
— | — | — |
184,613,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Other |
10,000
JPY
|
— | — | — |
606,000
JPY
|
— | — | — |
483,000
JPY
|
— | — |
| Non-operating income |
2,202,000
JPY
|
— | — | — |
4,286,000
JPY
|
— | — | — |
5,570,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
15,686,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Bonuses |
29,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||
| Extraordinary losses |
10,818,000
JPY
|
— | — | — |
30,818,000
JPY
|
— | — | — |
2,973,000
JPY
|
— | — |
| Impairment losses |
10,818,000
JPY
|
— | — | — |
10,818,000
JPY
|
— | — | — |
2,973,000
JPY
|
— | — |
| Non-operating expenses |
3,224,000
JPY
|
— | — | — |
2,862,000
JPY
|
— | — | — |
3,218,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — |
3,218,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Other |
607,000
JPY
|
— | — | — |
356,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes |
190,774,000
JPY
|
— | — | — |
190,811,000
JPY
|
— | — | — |
197,327,000
JPY
|
— | — |
| Income taxes - current |
74,471,000
JPY
|
— | — | — |
74,369,000
JPY
|
— | — | — |
65,512,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
533,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Income taxes - deferred |
-5,375,000
JPY
|
— | — | — |
-5,375,000
JPY
|
— | — | — |
620,000
JPY
|
— | — |
| Income taxes |
69,096,000
JPY
|
— | — | — |
68,994,000
JPY
|
— | — | — |
66,132,000
JPY
|
— | — |
| Profit (loss) |
121,677,000
JPY
|
121,816,000
JPY
|
— | — |
121,816,000
JPY
|
121,816,000
JPY
|
121,816,000
JPY
|
131,194,000
JPY
|
131,194,000
JPY
|
131,194,000
JPY
|
131,194,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
121,677,000
JPY
|
— |
121,677,000
JPY
|
121,677,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income |
121,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
121,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |