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 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,550,000,000
JPY
|
-3,000,000
JPY
|
10,881,000,000
JPY
|
1,668,000,000
JPY
|
12,547,000,000
JPY
|
2,145,000,000
JPY
|
10,160,000,000
JPY
|
10,173,000,000
JPY
|
-12,000,000
JPY
|
8,028,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,405,000,000
JPY
|
— |
6,889,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,183,000,000
JPY
|
-60,000,000
JPY
|
2,816,000,000
JPY
|
367,000,000
JPY
|
3,123,000,000
JPY
|
837,000,000
JPY
|
3,268,000,000
JPY
|
3,322,000,000
JPY
|
-53,000,000
JPY
|
2,485,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,529,000,000
JPY
|
— |
10,158,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,086,000,000
JPY
|
— |
3,331,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,507,000,000
JPY
|
— |
2,620,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
10,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
47,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,062,000,000
JPY
|
— |
3,331,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,006,000,000
JPY
|
— |
1,452,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-1,049,000,000
JPY
|
— |
-386,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
956,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,105,000,000
JPY
|
— |
2,266,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,105,000,000
JPY
|
— |
2,266,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,096,000,000
JPY
|
— |
2,268,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,096,000,000
JPY
|
— |
2,268,000,000
JPY
|
— | — | — |