Consolidated 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 |
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 |
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 |
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 |
11,124,256,000
JPY
|
— |
8,553,257,000
JPY
|
— |
8,585,215,000
JPY
|
2,036,340,000
JPY
|
— |
506,103,000
JPY
|
28,555,000
JPY
|
45,154,000
JPY
|
— | — |
11,169,411,000
JPY
|
-8,585,000
JPY
|
11,160,825,000
JPY
|
— |
-18,833,000
JPY
|
7,737,011,000
JPY
|
2,117,123,000
JPY
|
10,165,795,000
JPY
|
243,886,000
JPY
|
7,746,865,000
JPY
|
57,919,000
JPY
|
— |
10,199,928,000
JPY
|
— |
10,181,094,000
JPY
|
34,133,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,033,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,890,851,000
JPY
|
— | — |
6,441,043,000
JPY
|
— | — | — | — | — | — | — | — |
8,147,257,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
662,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,556,000
JPY
|
— | — |
624,736,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,077,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
3,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
67,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,556,000
JPY
|
— | — |
79,546,000
JPY
|
— | — | — | — | — | — | — | — |
92,050,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
93,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,252,000
JPY
|
— | — |
96,150,000
JPY
|
— | — | — | — | — | — | — | — |
130,950,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,551,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,269,974,000
JPY
|
— | — |
1,295,967,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,837,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,315,987,000
JPY
|
— |
1,050,118,000
JPY
|
— |
889,141,000
JPY
|
219,691,000
JPY
|
— |
21,075,000
JPY
|
25,101,000
JPY
|
43,255,000
JPY
|
— | — |
1,359,242,000
JPY
|
-242,825,000
JPY
|
1,116,417,000
JPY
|
— |
-196,310,000
JPY
|
671,230,000
JPY
|
337,578,000
JPY
|
1,146,127,000
JPY
|
2,922,000
JPY
|
787,396,000
JPY
|
18,229,000
JPY
|
— |
1,179,069,000
JPY
|
— |
982,759,000
JPY
|
32,942,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,614,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
932,664,000
JPY
|
— | — |
717,520,000
JPY
|
— | — | — | — | — | — | — | — |
961,915,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
31,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
686,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,934,000
JPY
|
— | — |
749,000
JPY
|
— | — | — | — | — | — | — | — |
46,404,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
930,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,637,000
JPY
|
— | — |
6,661,000
JPY
|
— | — | — | — | — | — | — | — |
8,700,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
946,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,623,000
JPY
|
— | — |
211,112,000
JPY
|
— | — | — | — | — | — | — | — |
159,177,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
195,000
JPY
|
— | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,691,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
220,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,377,000
JPY
|
— | — |
164,822,000
JPY
|
— | — | — | — | — | — | — | — |
180,021,000
JPY
|
— | — | — |
| Interest expenses |
150,530,000
JPY
|
— |
145,854,000
JPY
|
— |
147,135,000
JPY
|
4,675,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
150,530,000
JPY
|
7,491,000
JPY
|
158,022,000
JPY
|
— |
7,474,000
JPY
|
116,328,000
JPY
|
4,931,000
JPY
|
117,575,000
JPY
|
JPY
|
112,643,000
JPY
|
JPY
|
— |
117,575,000
JPY
|
— |
125,049,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
734,000
JPY
|
— | — | — | — | — | — | — | — | — |
734,000
JPY
|
— | — |
1,302,000
JPY
|
— | — | — | — | — | — | — | — |
5,588,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,612,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,973,000
JPY
|
— | — |
717,716,000
JPY
|
— | — | — | — | — | — | — | — |
962,110,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
195,000
JPY
|
— | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
237,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,928,000
JPY
|
— | — |
-49,240,000
JPY
|
— | — | — | — | — | — | — | — |
26,868,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-29,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,332,000
JPY
|
— | — |
109,903,000
JPY
|
— | — | — | — | — | — | — | — |
105,919,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,691,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
207,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,595,000
JPY
|
— | — |
60,662,000
JPY
|
— | — | — | — | — | — | — | — |
132,787,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,405,087,000
JPY
|
— | — |
1,405,087,000
JPY
|
— |
1,405,087,000
JPY
|
— | — | — | — |
1,405,087,000
JPY
|
— | — |
642,377,000
JPY
|
657,053,000
JPY
|
— |
657,053,000
JPY
|
— | — | — | — | — |
657,053,000
JPY
|
— | — |
829,323,000
JPY
|
— |
657,053,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,993,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
640,248,000
JPY
|
— | — | — | — | — | — |
640,248,000
JPY
|
— | — | — |
640,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
825,330,000
JPY
|
825,330,000
JPY
|
— | — |
825,330,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,766,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,766,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
832,089,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
828,096,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,993,000
JPY
|
— | — | — |