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 |
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 |
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 |
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 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales | — |
3,320,721,000
JPY
|
309,741,000
JPY
|
3,630,462,000
JPY
|
3,656,350,000
JPY
|
— |
-9,964,000
JPY
|
35,853,000
JPY
|
— |
3,666,315,000
JPY
|
1,190,067,000
JPY
|
-7,859,000
JPY
|
— | — |
4,081,411,000
JPY
|
329,920,000
JPY
|
4,443,982,000
JPY
|
40,510,000
JPY
|
— |
4,451,842,000
JPY
|
4,411,331,000
JPY
|
1,135,674,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
74,140,000
JPY
|
— | — | — | — | — |
65,830,000
JPY
|
— | — | — | — | — |
75,240,000
JPY
|
— | — | — | — |
63,320,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
165,141,000
JPY
|
— | — | — | — | — |
104,013,000
JPY
|
— | — | — | — | — |
142,182,000
JPY
|
— | — | — | — |
86,963,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,357,325,000
JPY
|
— | — | — | — | — |
377,115,000
JPY
|
— | — | — | — | — |
2,960,150,000
JPY
|
— | — | — | — |
329,085,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,237,353,000
JPY
|
— | — | — | — | — |
742,320,000
JPY
|
— | — | — | — | — |
1,246,421,000
JPY
|
— | — | — | — |
703,823,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — |
-923,000
JPY
|
— | — | — | — |
-1,923,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,299,025,000
JPY
|
— | — | — | — | — |
812,951,000
JPY
|
— | — | — | — | — |
1,483,832,000
JPY
|
— | — | — | — |
806,588,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
49,465,000
JPY
|
— | — | — | — | — |
69,718,000
JPY
|
— | — | — | — | — |
209,539,000
JPY
|
— | — | — | — |
102,247,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Operating profit (loss) | — |
424,133,000
JPY
|
21,564,000
JPY
|
445,698,000
JPY
|
61,671,000
JPY
|
— |
-399,998,000
JPY
|
15,971,000
JPY
|
— |
461,669,000
JPY
|
70,630,000
JPY
|
-375,517,000
JPY
|
— | — |
584,014,000
JPY
|
15,401,000
JPY
|
237,411,000
JPY
|
13,511,000
JPY
|
— |
612,928,000
JPY
|
599,416,000
JPY
|
102,765,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
397,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
406,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
22,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,037,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,090,000
JPY
|
— | — | — | — | — |
23,520,000
JPY
|
— | — | — | — | — |
5,877,000
JPY
|
— | — | — | — |
22,086,000
JPY
|
— |
| Other | — | — | — | — |
1,077,000
JPY
|
— | — | — | — | — |
111,000
JPY
|
— | — | — | — | — |
1,419,000
JPY
|
— | — | — | — |
397,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,923,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — | — | — |
7,428,000
JPY
|
— | — | — | — |
50,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,297,000
JPY
|
— | — | — | — | — |
24,433,000
JPY
|
— | — | — | — | — |
33,748,000
JPY
|
— | — | — | — |
22,605,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,957,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
954,000
JPY
|
— | — | — | — | — |
1,007,000
JPY
|
— | — | — | — | — |
816,000
JPY
|
— | — | — | — |
879,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
46,520,000
JPY
|
— | — | — | — |
46,520,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
49,465,000
JPY
|
— | — | — | — | — |
91,842,000
JPY
|
— | — | — | — | — |
163,019,000
JPY
|
— | — | — | — |
70,764,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
31,367,000
JPY
|
— | — | — | — | — |
25,965,000
JPY
|
— | — | — | — | — |
44,061,000
JPY
|
— | — | — | — |
15,511,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,591,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
4,115,000
JPY
|
— | — | — | — |
3,729,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — |
26,775,000
JPY
|
— | — | — | — | — |
26,001,000
JPY
|
— | — | — | — | — |
48,176,000
JPY
|
— | — | — | — |
19,241,000
JPY
|
— |
| Profit (loss) |
65,841,000
JPY
|
— | — | — |
22,689,000
JPY
|
65,841,000
JPY
|
— | — |
65,841,000
JPY
|
— |
65,841,000
JPY
|
— |
JPY
|
51,523,000
JPY
|
— | — |
114,842,000
JPY
|
— |
51,523,000
JPY
|
— | — |
51,523,000
JPY
|
51,523,000
JPY
|