Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
12,459,000,000
JPY
|
— | — | — |
13,982,000,000
JPY
|
4,065,000,000
JPY
|
-49,000,000
JPY
|
9,916,000,000
JPY
|
— |
13,933,000,000
JPY
|
— |
10,125,000,000
JPY
|
-52,000,000
JPY
|
3,935,000,000
JPY
|
7,708,000,000
JPY
|
— | — |
11,644,000,000
JPY
|
— |
11,592,000,000
JPY
|
— | — |
| Cost of sales | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
12,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,918,000,000
JPY
|
— |
10,118,000,000
JPY
|
— | — | — | — | — | — | — |
11,584,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
— |
2,701,000,000
JPY
|
— | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — |
| Depreciation | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
75,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
JPY
|
JPY
|
— |
75,000,000
JPY
|
— | — |
JPY
|
69,000,000
JPY
|
JPY
|
— |
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,125,000,000
JPY
|
— |
7,393,000,000
JPY
|
— | — | — | — | — | — | — |
8,202,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,198,000,000
JPY
|
— | — | — |
3,911,000,000
JPY
|
1,415,000,000
JPY
|
-117,000,000
JPY
|
2,495,000,000
JPY
|
— |
3,793,000,000
JPY
|
— |
2,724,000,000
JPY
|
-43,000,000
JPY
|
1,451,000,000
JPY
|
1,974,000,000
JPY
|
— | — |
3,425,000,000
JPY
|
— |
3,382,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— |
2,798,000,000
JPY
|
— | — | — | — | — | — | — |
3,366,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,842,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — |
| Income taxes | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— |
780,000,000
JPY
|
— | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,295,000,000
JPY
|
2,295,000,000
JPY
|
— |
2,295,000,000
JPY
|
— | — | — | — |
2,295,000,000
JPY
|
2,678,000,000
JPY
|
1,884,000,000
JPY
|
1,884,000,000
JPY
|
— | — | — |
1,884,000,000
JPY
|
— | — | — |
2,299,000,000
JPY
|
1,884,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,678,000,000
JPY
|
— | — |
2,678,000,000
JPY
|
— | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
2,299,000,000
JPY
|
— |
2,299,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — |