Semi-Annual 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 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,331,540,000
JPY
|
— |
1,318,392,000
JPY
|
— | — | — |
240,495,000
JPY
|
— |
246,604,000
JPY
|
— |
| Cost of sales |
989,627,000
JPY
|
— |
986,309,000
JPY
|
— | — | — |
204,105,000
JPY
|
— |
206,187,000
JPY
|
— |
| Ordinary profit (loss) |
15,799,000
JPY
|
— |
18,809,000
JPY
|
— | — | — |
-172,521,000
JPY
|
— |
-177,332,000
JPY
|
— |
| Gross profit (loss) |
341,912,000
JPY
|
— |
332,082,000
JPY
|
— | — | — |
36,390,000
JPY
|
— |
40,417,000
JPY
|
— |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — |
3,459,000
JPY
|
— |
3,459,000
JPY
|
— |
| Selling, general and administrative expenses |
322,289,000
JPY
|
— |
310,229,000
JPY
|
— | — | — |
218,061,000
JPY
|
— |
227,725,000
JPY
|
— |
| Extraordinary losses |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
46,484,000
JPY
|
— |
46,484,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
108,002,000
JPY
|
— |
108,002,000
JPY
|
— | — | — |
72,214,000
JPY
|
— |
72,214,000
JPY
|
— |
| Depreciation | — | — |
16,698,000
JPY
|
— | — | — |
12,831,000
JPY
|
— | — | — |
| Amortization of goodwill |
3,681,000
JPY
|
— | — | — | — | — | — | — |
2,885,000
JPY
|
— |
| Operating profit (loss) |
19,622,000
JPY
|
— |
21,852,000
JPY
|
— | — | — |
-181,671,000
JPY
|
— |
-187,308,000
JPY
|
— |
| Profit (loss) before income taxes |
10,798,000
JPY
|
— |
13,808,000
JPY
|
— | — | — |
-215,546,000
JPY
|
— |
-220,357,000
JPY
|
— |
| Income taxes - current |
2,662,000
JPY
|
— |
2,412,000
JPY
|
— | — | — |
290,000
JPY
|
— |
540,000
JPY
|
— |
| Non-operating income |
6,777,000
JPY
|
— |
6,925,000
JPY
|
— | — | — |
21,088,000
JPY
|
— |
22,587,000
JPY
|
— |
| Income taxes - deferred |
-18,811,000
JPY
|
— |
-18,860,000
JPY
|
— | — | — |
-2,760,000
JPY
|
— |
-2,735,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,512,000
JPY
|
— |
2,511,000
JPY
|
— | — | — |
2,141,000
JPY
|
— |
2,142,000
JPY
|
— |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes |
-16,148,000
JPY
|
— |
-16,447,000
JPY
|
— | — | — |
-2,470,000
JPY
|
— |
-2,195,000
JPY
|
— |
| Non-operating expenses |
10,600,000
JPY
|
— |
9,968,000
JPY
|
— | — | — |
11,938,000
JPY
|
— |
12,611,000
JPY
|
— |
| Profit (loss) |
26,946,000
JPY
|
30,256,000
JPY
|
30,256,000
JPY
|
30,256,000
JPY
|
30,256,000
JPY
|
-213,076,000
JPY
|
-213,076,000
JPY
|
-213,076,000
JPY
|
-218,161,000
JPY
|
-213,076,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,631,000
JPY
|
— |
5,999,000
JPY
|
— | — | — |
6,937,000
JPY
|
— |
7,610,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses |