Quarter Period Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
7,061,067,000
JPY
|
— | — | — |
5,846,632,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,858,118,000
JPY
|
— | — | — |
1,688,160,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,202,948,000
JPY
|
— | — | — |
4,158,471,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,765,442,000
JPY
|
— | — | — |
4,288,636,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
177,132,000
JPY
|
— | — | — |
190,613,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-15,102,000
JPY
|
437,506,000
JPY
|
— | — | — |
-130,165,000
JPY
|
32,213,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
247,631,000
JPY
|
7,914,000
JPY
|
— | — | — |
19,351,000
JPY
|
12,110,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,551,000
JPY
|
— | — | — |
9,616,000
JPY
|
— | — |
| Non-operating expenses | — | — |
12,938,000
JPY
|
30,942,000
JPY
|
— | — | — |
19,955,000
JPY
|
238,853,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
219,590,000
JPY
|
414,478,000
JPY
|
— | — | — |
-130,769,000
JPY
|
-194,529,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
8,587,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
26,076,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
55,731,000
JPY
|
— | — | — |
312,897,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
55,731,000
JPY
|
— | — | — |
312,897,000
JPY
|
187,250,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
219,590,000
JPY
|
358,746,000
JPY
|
— | — | — |
-417,590,000
JPY
|
-381,780,000
JPY
|
— |
| Income taxes - current | — | — |
23,348,000
JPY
|
111,383,000
JPY
|
— | — | — |
10,435,000
JPY
|
950,000
JPY
|
— |
| Income taxes - deferred | — | — |
-10,360,000
JPY
|
-497,000
JPY
|
— | — | — |
-48,530,000
JPY
|
-2,080,000
JPY
|
— |
| Income taxes | — | — |
12,988,000
JPY
|
110,886,000
JPY
|
— | — | — |
-38,094,000
JPY
|
-1,130,000
JPY
|
— |
| Profit (loss) |
206,601,000
JPY
|
206,601,000
JPY
|
206,601,000
JPY
|
247,860,000
JPY
|
206,601,000
JPY
|
-380,650,000
JPY
|
-380,650,000
JPY
|
-379,495,000
JPY
|
-380,650,000
JPY
|
-380,650,000
JPY
|