Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
240,495,000
JPY
|
— |
246,604,000
JPY
|
— |
83,947,000
JPY
|
— |
78,861,000
JPY
|
— | — |
| Cost of sales | — |
204,105,000
JPY
|
— |
206,187,000
JPY
|
— |
49,853,000
JPY
|
— |
47,951,000
JPY
|
— | — |
| Gross profit (loss) | — |
36,390,000
JPY
|
— |
40,417,000
JPY
|
— |
34,094,000
JPY
|
— |
30,910,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
218,061,000
JPY
|
— |
227,725,000
JPY
|
— |
172,669,000
JPY
|
— |
163,118,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
72,214,000
JPY
|
— |
72,214,000
JPY
|
— |
32,876,000
JPY
|
— |
32,856,000
JPY
|
— | — |
| Depreciation | — |
12,831,000
JPY
|
— | — | — | — | — |
7,730,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
2,885,000
JPY
|
— |
2,317,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-181,671,000
JPY
|
— |
-187,308,000
JPY
|
— |
-138,575,000
JPY
|
— |
-132,207,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,141,000
JPY
|
— |
2,142,000
JPY
|
— |
1,828,000
JPY
|
— |
1,828,000
JPY
|
— | — |
| Dividend income | — |
JPY
|
— |
0
JPY
|
— |
287,000
JPY
|
— |
286,000
JPY
|
— | — |
| Non-operating income | — |
21,088,000
JPY
|
— |
22,587,000
JPY
|
— |
14,307,000
JPY
|
— |
8,880,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,937,000
JPY
|
— |
7,610,000
JPY
|
— |
7,809,000
JPY
|
— |
7,096,000
JPY
|
— | — |
| Non-operating expenses | — |
11,938,000
JPY
|
— |
12,611,000
JPY
|
— |
9,064,000
JPY
|
— |
8,351,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-172,521,000
JPY
|
— |
-177,332,000
JPY
|
— |
-133,332,000
JPY
|
— |
-131,677,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
3,459,000
JPY
|
— |
3,459,000
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
46,484,000
JPY
|
— |
46,484,000
JPY
|
— |
9,272,000
JPY
|
— |
9,272,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-215,546,000
JPY
|
— |
-220,357,000
JPY
|
— |
-127,605,000
JPY
|
— |
-125,950,000
JPY
|
— | — |
| Income taxes - current | — |
290,000
JPY
|
— |
540,000
JPY
|
— |
3,385,000
JPY
|
— |
3,032,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,760,000
JPY
|
— |
-2,735,000
JPY
|
— |
-760,000
JPY
|
— |
-833,000
JPY
|
— | — |
| Income taxes | — |
-2,470,000
JPY
|
— |
-2,195,000
JPY
|
— |
2,625,000
JPY
|
— |
2,198,000
JPY
|
— | — |
| Profit (loss) |
-213,076,000
JPY
|
-213,076,000
JPY
|
-213,076,000
JPY
|
-218,161,000
JPY
|
-213,076,000
JPY
|
-130,230,000
JPY
|
-128,148,000
JPY
|
-128,148,000
JPY
|
-128,148,000
JPY
|
-128,148,000
JPY
|