Quarter Period Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
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 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
824,183,000
JPY
|
JPY
|
344,249,000
JPY
|
1,168,433,000
JPY
|
1,168,433,000
JPY
|
— |
1,501,304,000
JPY
|
— | — |
JPY
|
1,501,304,000
JPY
|
625,716,000
JPY
|
875,587,000
JPY
|
— |
1,758,957,000
JPY
|
JPY
|
452,676,000
JPY
|
1,306,281,000
JPY
|
1,758,957,000
JPY
|
— | — |
| Cost of sales | — | — | — |
840,488,000
JPY
|
— | — |
1,041,743,000
JPY
|
— | — | — | — | — | — | — |
1,253,875,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
327,944,000
JPY
|
— | — |
459,560,000
JPY
|
— | — | — | — | — | — | — |
505,082,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
29,814,000
JPY
|
— | — |
61,206,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
12,286,000
JPY
|
— | — |
11,767,000
JPY
|
— | — | — | — | — | — | — |
13,194,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
197,353,000
JPY
|
— | — |
361,754,000
JPY
|
— | — | — | — | — | — | — |
375,159,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
110,478,000
JPY
|
-78,964,000
JPY
|
99,076,000
JPY
|
130,591,000
JPY
|
209,555,000
JPY
|
— |
97,806,000
JPY
|
— | — |
-117,020,000
JPY
|
214,827,000
JPY
|
164,054,000
JPY
|
50,772,000
JPY
|
— |
129,923,000
JPY
|
-111,921,000
JPY
|
112,774,000
JPY
|
129,070,000
JPY
|
241,845,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — | — | — | — |
583,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,852,000
JPY
|
— | — |
9,198,000
JPY
|
— | — | — | — | — | — | — |
6,082,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — |
496,000
JPY
|
— | — |
606,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,788,000
JPY
|
— | — |
606,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
129,655,000
JPY
|
— | — |
106,398,000
JPY
|
— | — | — | — | — | — | — |
136,006,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
92,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
149,572,000
JPY
|
— | — |
50,836,000
JPY
|
— | — | — | — | — | — | — |
65,271,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Extraordinary losses | — | — | — |
5,418,000
JPY
|
— | — |
465,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
273,809,000
JPY
|
— | — |
156,769,000
JPY
|
— | — | — | — | — | — | — |
201,277,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
107,165,000
JPY
|
— | — |
66,778,000
JPY
|
— | — | — | — | — | — | — |
51,543,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-12,302,000
JPY
|
— | — |
-11,013,000
JPY
|
— | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
94,862,000
JPY
|
— | — |
55,765,000
JPY
|
— | — | — | — | — | — | — |
51,902,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
178,946,000
JPY
|
— |
101,004,000
JPY
|
101,004,000
JPY
|
101,004,000
JPY
|
101,004,000
JPY
|
— | — | — | — |
149,374,000
JPY
|
149,374,000
JPY
|
— | — | — | — |
149,374,000
JPY
|
149,374,000
JPY
|