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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
JPY
|
694,171,000
JPY
|
1,687,682,000
JPY
|
2,381,854,000
JPY
|
2,381,854,000
JPY
|
— | — |
JPY
|
— |
1,501,304,000
JPY
|
1,501,304,000
JPY
|
— |
625,716,000
JPY
|
875,587,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
59,238,000
JPY
|
— | — | — | — | — | — |
61,206,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
25,865,000
JPY
|
— | — | — | — | — | — |
11,767,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
399,539,000
JPY
|
— | — | — | — | — | — |
361,754,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
208,831,000
JPY
|
— | — | — | — | — | — |
174,422,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,700,000
JPY
|
— | — | — | — | — | — |
10,700,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — |
1,738,672,000
JPY
|
— | — | — | — | — | — |
1,041,743,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
643,181,000
JPY
|
— | — | — | — | — | — |
459,560,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
228,791,000
JPY
|
— | — | — | — | — | — |
106,398,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-156,272,000
JPY
|
199,978,000
JPY
|
199,935,000
JPY
|
243,641,000
JPY
|
399,914,000
JPY
|
— | — |
-117,020,000
JPY
|
— |
214,827,000
JPY
|
97,806,000
JPY
|
— |
164,054,000
JPY
|
50,772,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,511,000
JPY
|
— | — | — | — | — | — |
7,284,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,055,000
JPY
|
— | — | — | — | — | — |
9,198,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
166,888,000
JPY
|
— | — | — | — | — | — |
50,836,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
5,418,000
JPY
|
— | — | — | — | — | — |
465,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
465,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
944,000
JPY
|
— | — | — | — | — | — |
606,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
19,906,000
JPY
|
— | — | — | — | — | — |
606,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
390,260,000
JPY
|
— | — | — | — | — | — |
156,769,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
96,723,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
119,512,000
JPY
|
— | — | — | — | — | — |
66,778,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-6,298,000
JPY
|
— | — | — | — | — | — |
-11,013,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
113,214,000
JPY
|
— | — | — | — | — | — |
55,765,000
JPY
|
— | — | — | — |
| Profit (loss) |
277,045,000
JPY
|
— | — | — |
277,045,000
JPY
|
— |
277,045,000
JPY
|
277,045,000
JPY
|
— |
101,004,000
JPY
|
— |
101,004,000
JPY
|
101,004,000
JPY
|
— | — |
101,004,000
JPY
|