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 |
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 | — |
4,545,428,000
JPY
|
— | — | — |
4,228,619,000
JPY
|
— | — |
| Cost of sales | — |
1,130,319,000
JPY
|
— | — | — |
1,059,993,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — |
409,287,000
JPY
|
— | — | — |
406,746,000
JPY
|
— | — |
| Depreciation | — |
174,127,000
JPY
|
— | — | — |
204,748,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,580,602,000
JPY
|
— | — | — |
3,345,851,000
JPY
|
— | — |
| Other | — |
1,414,562,000
JPY
|
— | — | — |
1,234,661,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-165,493,000
JPY
|
— | — | — |
-177,225,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
226,823,000
JPY
|
— | — | — |
84,094,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,415,109,000
JPY
|
— | — | — |
3,168,626,000
JPY
|
— | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
400,000
JPY
|
— | — | — |
445,000
JPY
|
— | — |
| Dividend income | — |
937,000
JPY
|
— | — | — |
1,130,000
JPY
|
— | — |
| Other | — |
22,545,000
JPY
|
— | — | — |
17,362,000
JPY
|
— | — |
| Non-operating income | — |
426,981,000
JPY
|
— | — | — |
289,381,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
132,052,000
JPY
|
— | — | — |
117,766,000
JPY
|
— | — |
| Impairment losses | — |
131,856,000
JPY
|
— | — | — |
115,698,000
JPY
|
— | — |
| Non-operating expenses | — |
34,664,000
JPY
|
— | — | — |
28,061,000
JPY
|
— | — |
| Interest expenses | — |
5,156,000
JPY
|
— | — | — |
6,950,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — |
5,444,000
JPY
|
— | — | — |
2,500,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
94,771,000
JPY
|
— | — | — |
-33,671,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — |
70,127,000
JPY
|
— | — | — |
48,855,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
48,000
JPY
|
— | — | — |
1,823,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
147,000
JPY
|
— | — | — |
244,000
JPY
|
— | — |
| Income taxes - deferred | — |
5,210,000
JPY
|
— | — | — |
77,784,000
JPY
|
— | — |
| Income taxes | — |
75,337,000
JPY
|
— | — | — |
126,640,000
JPY
|
— | — |
| Profit (loss) |
19,434,000
JPY
|
19,434,000
JPY
|
19,434,000
JPY
|
19,434,000
JPY
|
-160,312,000
JPY
|
-160,312,000
JPY
|
-160,312,000
JPY
|
-160,312,000
JPY
|