Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
JPY
|
402,146,000
JPY
|
402,146,000
JPY
|
240,583,000
JPY
|
161,563,000
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
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
15,102,000
JPY
|
— | — | — | — |
61,206,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
6,184,000
JPY
|
— | — | — | — |
11,767,000
JPY
|
— | — | — | — | — | — | — |
13,194,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — |
99,736,000
JPY
|
— | — | — | — |
361,754,000
JPY
|
— | — | — | — | — | — | — |
375,159,000
JPY
|
— | — | — | — | — | — |
| Other | — |
45,137,000
JPY
|
— | — | — | — |
168,180,000
JPY
|
— | — | — | — | — | — | — |
169,323,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,674,000
JPY
|
— | — | — | — |
10,700,000
JPY
|
— | — | — | — | — | — | — |
11,652,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | — |
267,614,000
JPY
|
— | — | — | — |
1,041,743,000
JPY
|
— | — | — | — | — | — | — |
1,253,875,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
134,531,000
JPY
|
— | — | — | — |
459,560,000
JPY
|
— | — | — | — | — | — | — |
505,082,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-42,115,000
JPY
|
34,794,000
JPY
|
76,910,000
JPY
|
38,983,000
JPY
|
37,927,000
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
|
— | — |
| Ordinary profit (loss) | — |
33,766,000
JPY
|
— | — | — | — |
106,398,000
JPY
|
— | — | — | — | — | — | — |
136,006,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
583,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
97,000
JPY
|
— | — | — | — |
2,639,000
JPY
|
— | — | — | — | — | — | — |
2,883,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
776,000
JPY
|
— | — | — | — |
9,198,000
JPY
|
— | — | — | — | — | — | — |
6,082,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
50,836,000
JPY
|
— | — | — | — | — | — | — |
65,271,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
5,383,000
JPY
|
— | — | — | — |
465,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — |
253,000
JPY
|
— | — | — | — |
606,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
1,804,000
JPY
|
— | — | — | — |
606,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
28,382,000
JPY
|
— | — | — | — |
156,769,000
JPY
|
— | — | — | — | — | — | — |
201,277,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Income taxes - current | — |
35,422,000
JPY
|
— | — | — | — |
66,778,000
JPY
|
— | — | — | — | — | — | — |
51,543,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred | — |
-24,924,000
JPY
|
— | — | — | — |
-11,013,000
JPY
|
— | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
10,497,000
JPY
|
— | — | — | — |
55,765,000
JPY
|
— | — | — | — | — | — | — |
51,902,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
17,884,000
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
|