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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
11,992,000,000
JPY
|
— |
10,004,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — |
855,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
103,000,000
JPY
|
— |
124,000,000
JPY
|
— |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
120,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
135,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
10,693,000,000
JPY
|
— |
8,413,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,277,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — | — | — |
| Operating expenses | — |
455,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,298,000,000
JPY
|
— |
1,591,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
399,000,000
JPY
|
— |
21,000,000
JPY
|
— |
464,000,000
JPY
|
— |
279,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
403,000,000
JPY
|
— |
1,160,000,000
JPY
|
— |
1,641,000,000
JPY
|
— |
263,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
218,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
10,000,000
JPY
|
— |
1,767,000,000
JPY
|
— |
2,116,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— |
40,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
7,000,000
JPY
|
— |
627,000,000
JPY
|
— |
939,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
174,000,000
JPY
|
— |
540,000,000
JPY
|
— |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
437,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— |
58,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
228,000,000
JPY
|
— |
830,000,000
JPY
|
— |
1,640,000,000
JPY
|
— |
259,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
218,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - current | — |
127,000,000
JPY
|
— |
246,000,000
JPY
|
— |
217,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-3,000,000
JPY
|
— |
219,000,000
JPY
|
— |
466,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
| Income taxes | — |
123,000,000
JPY
|
— |
466,000,000
JPY
|
— |
684,000,000
JPY
|
— |
82,000,000
JPY
|
— | — |
| Profit (loss) |
105,000,000
JPY
|
105,000,000
JPY
|
105,000,000
JPY
|
364,000,000
JPY
|
105,000,000
JPY
|
955,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|