Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
7,568,425,000
JPY
|
— |
8,215,618,000
JPY
|
— |
5,787,495,000
JPY
|
— |
5,389,414,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
198,714,000
JPY
|
— |
206,218,000
JPY
|
— |
197,961,000
JPY
|
— |
192,104,000
JPY
|
— | — |
| Depreciation | — |
35,280,000
JPY
|
— |
68,535,000
JPY
|
— |
23,445,000
JPY
|
— |
15,508,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
2,235,103,000
JPY
|
— | — | — | — | — |
1,628,845,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,994,330,000
JPY
|
— |
1,712,166,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — |
660,540,000
JPY
|
— | — | — | — | — |
780,388,000
JPY
|
— | — |
| Total | — |
2,895,643,000
JPY
|
— | — | — | — | — |
2,409,234,000
JPY
|
— | — |
| Ending finished goods inventory | — |
796,222,000
JPY
|
— | — | — | — | — |
651,452,000
JPY
|
— | — |
| Cost of finished goods sold | — |
2,013,306,000
JPY
|
— | — | — | — | — |
1,701,545,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
4,144,898,000
JPY
|
— |
4,587,519,000
JPY
|
— |
2,692,289,000
JPY
|
— |
2,560,115,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
1,410,220,000
JPY
|
— |
1,633,768,000
JPY
|
— |
1,383,039,000
JPY
|
— |
1,127,754,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
5,555,119,000
JPY
|
— |
6,221,287,000
JPY
|
— |
4,075,329,000
JPY
|
— |
3,687,869,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,528,679,000
JPY
|
— |
1,746,872,000
JPY
|
— |
1,370,649,000
JPY
|
— |
1,118,916,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
101,000
JPY
|
— |
1,130,000
JPY
|
— |
538,000
JPY
|
— |
349,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,506,000
JPY
|
— |
4,440,000
JPY
|
— |
3,115,000
JPY
|
— |
2,388,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
120,965,000
JPY
|
— |
117,561,000
JPY
|
— |
36,860,000
JPY
|
— |
37,416,000
JPY
|
— | — |
| Other | — |
893,000
JPY
|
— |
2,475,000
JPY
|
— |
3,182,000
JPY
|
— |
2,961,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,541,853,000
JPY
|
— |
1,578,223,000
JPY
|
— |
793,777,000
JPY
|
— |
761,401,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,506,000
JPY
|
— |
4,457,000
JPY
|
— |
49,250,000
JPY
|
— |
46,254,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— |
JPY
|
— |
25,714,000
JPY
|
— |
25,714,000
JPY
|
— | — |
| Other | — |
JPY
|
— |
16,000
JPY
|
— |
2,291,000
JPY
|
— |
23,000
JPY
|
— | — |
| Extraordinary losses | — |
1,901,000
JPY
|
— | — | — | — | — |
15,795,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,526,778,000
JPY
|
— |
1,746,872,000
JPY
|
— |
1,370,649,000
JPY
|
— |
1,103,120,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
577,582,000
JPY
|
— |
666,026,000
JPY
|
— |
531,336,000
JPY
|
— |
463,766,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
2,252,000
JPY
|
— |
-35,819,000
JPY
|
— |
-29,324,000
JPY
|
— |
-32,474,000
JPY
|
— | — |
| Income taxes | — |
579,834,000
JPY
|
— |
630,206,000
JPY
|
— |
502,012,000
JPY
|
— |
431,291,000
JPY
|
— | — |
| Profit (loss) |
946,943,000
JPY
|
946,943,000
JPY
|
946,943,000
JPY
|
1,116,666,000
JPY
|
946,943,000
JPY
|
868,637,000
JPY
|
671,829,000
JPY
|
671,829,000
JPY
|
671,829,000
JPY
|
671,829,000
JPY
|