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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
13,538,731,000
JPY
|
— | — |
2,573,757,000
JPY
|
10,964,973,000
JPY
|
-175,534,000
JPY
|
13,363,196,000
JPY
|
— | — |
13,258,441,000
JPY
|
10,081,420,000
JPY
|
— |
9,827,710,000
JPY
|
— |
1,400,667,000
JPY
|
8,680,752,000
JPY
|
— | — |
-111,700,000
JPY
|
9,969,720,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,767,187,000
JPY
|
— | — |
3,666,902,000
JPY
|
— | — |
2,943,837,000
JPY
|
— | — | — | — | — | — |
3,029,014,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
1,208,359,000
JPY
|
— | — |
1,206,188,000
JPY
|
— | — |
1,082,624,000
JPY
|
— | — | — | — | — | — |
1,087,699,000
JPY
|
| Depreciation | — | — | — | — | — | — |
330,646,000
JPY
|
— | — |
326,881,000
JPY
|
— | — |
392,231,000
JPY
|
— | — | — | — | — | — |
432,757,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,434,906,000
JPY
|
— | — |
8,359,184,000
JPY
|
— | — |
7,070,557,000
JPY
|
— | — | — | — | — | — |
7,388,027,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
3,567,812,000
JPY
|
— | — |
615,008,000
JPY
|
— | — |
498,131,000
JPY
|
— | — | — | — | — | — |
3,077,048,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
42,187,000
JPY
|
— | — |
71,613,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
9,596,009,000
JPY
|
— | — |
9,591,539,000
JPY
|
— | — |
6,883,872,000
JPY
|
— | — | — | — | — | — |
6,940,705,000
JPY
|
| Operating profit (loss) |
1,161,103,000
JPY
|
— | — |
1,105,759,000
JPY
|
55,343,000
JPY
|
JPY
|
1,161,103,000
JPY
|
— | — |
1,232,354,000
JPY
|
-447,322,000
JPY
|
— |
-186,685,000
JPY
|
— |
285,516,000
JPY
|
-732,838,000
JPY
|
— | — |
JPY
|
-447,322,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,098,652,000
JPY
|
— | — |
1,149,578,000
JPY
|
— | — |
-212,608,000
JPY
|
— | — | — | — | — | — |
1,185,333,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
478,000
JPY
|
— | — |
516,000
JPY
|
— | — |
622,000
JPY
|
— | — | — | — | — | — |
440,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
40,719,000
JPY
|
— | — |
18,819,000
JPY
|
— | — |
26,349,000
JPY
|
— | — | — | — | — | — |
1,677,246,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,082,000
JPY
|
— | — |
17,044,000
JPY
|
— | — |
18,439,000
JPY
|
— | — | — | — | — | — |
17,673,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
8,882,000
JPY
|
— | — |
6,261,000
JPY
|
— | — |
5,412,000
JPY
|
— | — | — | — | — | — |
7,341,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
481,793,000
JPY
|
— | — |
477,134,000
JPY
|
— | — |
382,408,000
JPY
|
— | — | — | — | — | — |
386,959,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
4,560,000
JPY
|
— | — |
4,358,000
JPY
|
— | — |
86,201,000
JPY
|
— | — | — | — | — | — |
86,201,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
103,170,000
JPY
|
— | — |
101,595,000
JPY
|
— | — |
52,273,000
JPY
|
— | — | — | — | — | — |
44,591,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
30,858,000
JPY
|
— | — |
27,321,000
JPY
|
— | — |
11,128,000
JPY
|
— | — | — | — | — | — |
13,211,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
80,959,000
JPY
|
— | — |
94,390,000
JPY
|
— | — |
1,023,702,000
JPY
|
— | — | — | — | — | — |
1,022,077,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
77,754,000
JPY
|
— |
77,754,000
JPY
|
— | — |
77,754,000
JPY
|
— | — |
898,278,000
JPY
|
— |
13,933,000
JPY
|
926,001,000
JPY
|
— |
JPY
|
— |
939,935,000
JPY
|
| Other | — | — | — | — | — | — |
3,204,000
JPY
|
— | — |
3,204,000
JPY
|
— | — |
896,000
JPY
|
— | — | — | — | — | — |
896,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,022,253,000
JPY
|
— | — |
1,059,546,000
JPY
|
— | — |
-1,150,109,000
JPY
|
— | — | — | — | — | — |
249,458,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,560,000
JPY
|
— | — |
4,358,000
JPY
|
— | — |
235,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
226,909,000
JPY
|
— | — |
217,646,000
JPY
|
— | — |
3,187,000
JPY
|
— | — | — | — | — | — |
408,616,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
119,691,000
JPY
|
— | — |
112,838,000
JPY
|
— | — |
-307,124,000
JPY
|
— | — | — | — | — | — |
-285,110,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
346,600,000
JPY
|
— | — |
330,485,000
JPY
|
— | — |
-303,937,000
JPY
|
— | — | — | — | — | — |
123,505,000
JPY
|
| Profit (loss) | — | — |
729,061,000
JPY
|
— | — | — |
675,652,000
JPY
|
729,061,000
JPY
|
729,061,000
JPY
|
729,061,000
JPY
|
— |
-846,172,000
JPY
|
-846,172,000
JPY
|
-846,172,000
JPY
|
— | — |
-846,172,000
JPY
|
— | — |
125,952,000
JPY
|