Consolidated Statement Of Income
| Concept |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
5,694,377,000
JPY
|
— |
4,339,734,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,860,277,000
JPY
|
— |
3,559,560,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,192,000
JPY
|
— |
54,771,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
79,766,000
JPY
|
— |
79,961,000
JPY
|
— | — |
| Depreciation | — | — | — |
13,582,000
JPY
|
— |
14,164,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
750,435,000
JPY
|
— |
717,691,000
JPY
|
— | — |
| Other | — | — | — |
126,674,000
JPY
|
— |
119,008,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,781,000
JPY
|
— |
8,238,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
JPY
|
— |
19,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
73,787,000
JPY
|
— |
52,048,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
83,664,000
JPY
|
— |
62,481,000
JPY
|
— | — |
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
834,100,000
JPY
|
— |
780,173,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
5,197,000
JPY
|
— |
1,512,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — |
54,969,000
JPY
|
— |
47,963,000
JPY
|
— | — |
| Communication expenses | — | — | — |
14,637,000
JPY
|
— |
13,560,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,000
JPY
|
— |
3,000
JPY
|
— | — |
| Other | — | — | — |
148,000
JPY
|
— |
799,000
JPY
|
— | — |
| Non-operating income | — | — | — |
289,000
JPY
|
— |
979,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,350,000
JPY
|
— |
14,252,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
7,018,000
JPY
|
— |
2,285,000
JPY
|
— | — |
| Other | — | — | — |
206,000
JPY
|
— |
379,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — |
JPY
|
— |
188,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,165,000
JPY
|
— |
11,413,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
23,806,000
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — | — | — |
23,213,000
JPY
|
— |
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
52,332,000
JPY
|
— |
66,300,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
8,627,000
JPY
|
— |
9,734,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
593,000
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-21,453,000
JPY
|
— |
-1,018,000
JPY
|
— | — |
| Income taxes | — | — | — |
-12,825,000
JPY
|
— |
8,715,000
JPY
|
— | — |
| Profit (loss) |
65,158,000
JPY
|
65,158,000
JPY
|
65,158,000
JPY
|
65,158,000
JPY
|
57,584,000
JPY
|
57,584,000
JPY
|
57,584,000
JPY
|
57,584,000
JPY
|