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 |
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 | — | — | — |
-36,000,000
JPY
|
56,273,000,000
JPY
|
53,749,000,000
JPY
|
— | — |
2,560,000,000
JPY
|
56,309,000,000
JPY
|
— | — | — | — | — | — | — |
41,940,000,000
JPY
|
44,021,000,000
JPY
|
2,080,000,000
JPY
|
-67,000,000
JPY
|
43,954,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
50,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,151,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
19,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,697,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
501,000,000
JPY
|
360,000,000
JPY
|
— | — |
141,000,000
JPY
|
501,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
335,000,000
JPY
|
141,000,000
JPY
|
JPY
|
335,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
37,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,869,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,074,000,000
JPY
|
13,225,000,000
JPY
|
15,701,000,000
JPY
|
— | — |
-1,401,000,000
JPY
|
14,300,000,000
JPY
|
5,243,000,000
JPY
|
— | — |
2,839,000,000
JPY
|
— | — | — |
10,631,000,000
JPY
|
8,982,000,000
JPY
|
-1,649,000,000
JPY
|
-699,000,000
JPY
|
8,282,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,373,000,000
JPY
|
— | — | — | — | — |
5,223,000,000
JPY
|
— | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — |
8,713,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
14,377,000,000
JPY
|
— | — | — | — | — |
5,221,000,000
JPY
|
— | — |
2,820,000,000
JPY
|
— | — | — | — | — | — | — |
8,717,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — |
-210,000,000
JPY
|
— | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — |
3,113,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
-249,000,000
JPY
|
| Income taxes | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — |
-312,000,000
JPY
|
— | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — |
2,864,000,000
JPY
|
| Profit (loss) | — |
5,533,000,000
JPY
|
— | — |
9,928,000,000
JPY
|
— |
5,533,000,000
JPY
|
5,533,000,000
JPY
|
— | — |
5,533,000,000
JPY
|
2,963,000,000
JPY
|
— |
2,963,000,000
JPY
|
2,963,000,000
JPY
|
— |
2,963,000,000
JPY
|
— | — | — | — |
5,852,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
9,928,000,000
JPY
|
— |
9,928,000,000
JPY
|
— |
9,928,000,000
JPY
|
— | — | — | — | — | — | — |
5,852,000,000
JPY
|
— | — |
5,852,000,000
JPY
|
— | — | — | — | — |
5,852,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — |
10,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|