Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
13,260,522,000
JPY
|
— |
13,190,060,000
JPY
|
— | — | — |
11,415,969,000
JPY
|
— | — |
| Cost of sales |
4,332,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
8,927,910,000
JPY
|
— |
8,749,375,000
JPY
|
— | — | — |
7,665,112,000
JPY
|
— | — |
| Selling, general and administrative expenses |
7,754,428,000
JPY
|
— |
7,483,299,000
JPY
|
— | — | — |
6,790,515,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
968,744,000
JPY
|
— |
962,954,000
JPY
|
— | — | — |
857,991,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
156,791,000
JPY
|
— | — | — |
150,300,000
JPY
|
— | — |
| Salaries | — | — |
2,394,973,000
JPY
|
— | — | — |
2,140,586,000
JPY
|
— | — |
| Depreciation | — | — |
600,080,000
JPY
|
— | — | — |
613,581,000
JPY
|
— | — |
| Repair expenses | — | — |
162,439,000
JPY
|
— | — | — |
116,030,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
9,980,000
JPY
|
— | — |
| Operating profit (loss) |
1,173,482,000
JPY
|
— |
1,266,075,000
JPY
|
— | — | — |
874,596,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income |
28,000
JPY
|
— |
27,000
JPY
|
— | — | — |
23,000
JPY
|
— | — |
| Non-operating income |
51,549,000
JPY
|
— |
61,221,000
JPY
|
— | — | — |
281,429,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
21,505,000
JPY
|
— |
20,127,000
JPY
|
— | — | — |
22,920,000
JPY
|
— | — |
| Non-operating expenses |
23,745,000
JPY
|
— |
95,516,000
JPY
|
— | — | — |
26,773,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,201,285,000
JPY
|
— |
1,231,780,000
JPY
|
— | — | — |
1,129,253,000
JPY
|
— | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
318,000
JPY
|
— |
318,000
JPY
|
— | — | — |
29,000
JPY
|
— | — |
| Gain on bargain purchase |
1,619,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
1,938,000
JPY
|
— |
318,000
JPY
|
— | — | — |
29,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses |
407,434,000
JPY
|
— |
391,819,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses |
414,162,000
JPY
|
— |
398,547,000
JPY
|
— | — | — |
151,060,000
JPY
|
— | — |
| Profit (loss) before income taxes |
789,061,000
JPY
|
— |
833,550,000
JPY
|
— | — | — |
978,222,000
JPY
|
— | — |
| Income taxes - current |
416,581,000
JPY
|
— |
416,328,000
JPY
|
— | — | — |
369,295,000
JPY
|
— | — |
| Income taxes - deferred |
-349,646,000
JPY
|
— |
-349,646,000
JPY
|
— | — | — |
-125,838,000
JPY
|
— | — |
| Income taxes |
66,935,000
JPY
|
— |
66,681,000
JPY
|
— | — | — |
243,456,000
JPY
|
— | — |
| Profit (loss) |
722,125,000
JPY
|
766,869,000
JPY
|
766,869,000
JPY
|
766,869,000
JPY
|
766,869,000
JPY
|
734,765,000
JPY
|
734,765,000
JPY
|
734,765,000
JPY
|
734,765,000
JPY
|