Year To Quarter End 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 |
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 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
27,552,000,000
JPY
|
— | — |
JPY
|
27,552,000,000
JPY
|
5,421,000,000
JPY
|
3,651,000,000
JPY
|
18,480,000,000
JPY
|
— | — | — |
31,790,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
6,316,000,000
JPY
|
31,790,000,000
JPY
|
5,751,000,000
JPY
|
19,723,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
22,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,327,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
13,136,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — |
13,998,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
43,000,000
JPY
|
— | — |
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
21,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,625,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,495,000,000
JPY
|
— | — |
-951,000,000
JPY
|
543,000,000
JPY
|
166,000,000
JPY
|
-431,000,000
JPY
|
1,760,000,000
JPY
|
— | — |
755,000,000
JPY
|
639,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — |
-937,000,000
JPY
|
-894,000,000
JPY
|
-298,000,000
JPY
|
-122,000,000
JPY
|
1,655,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — |
-219,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
153,000,000
JPY
|
1,000,000
JPY
|
47,000,000
JPY
|
104,000,000
JPY
|
— | — |
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
340,000,000
JPY
|
591,000,000
JPY
|
JPY
|
194,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — |
-525,000,000
JPY
|
— | — | — | — | — |
-734,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
165,000,000
JPY
|
165,000,000
JPY
|
— |
-576,000,000
JPY
|
— |
-576,000,000
JPY
|
— |
-576,000,000
JPY
|
— | — | — |
-1,337,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,337,000,000
JPY
|
— |
-1,337,000,000
JPY
|
— | — | — | — |
-1,337,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — |