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 |
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 | — |
15,592,520,000
JPY
|
21,260,649,000
JPY
|
— |
17,598,385,000
JPY
|
— |
12,588,609,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — |
1,856,760,000
JPY
|
2,239,974,000
JPY
|
— |
1,947,905,000
JPY
|
— |
1,531,990,000
JPY
|
— |
| Depreciation | — |
166,340,000
JPY
|
— | — | — | — |
159,658,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
6,396,217,000
JPY
|
7,859,968,000
JPY
|
— |
6,292,056,000
JPY
|
— |
4,915,960,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,187,752,000
JPY
|
11,637,973,000
JPY
|
— |
10,119,620,000
JPY
|
— |
6,974,445,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
22,250,000
JPY
|
22,250,000
JPY
|
— |
13,700,000
JPY
|
— |
13,700,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
1,008,550,000
JPY
|
1,762,708,000
JPY
|
— |
1,186,707,000
JPY
|
— |
698,203,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,002,510,000
JPY
|
1,692,096,000
JPY
|
— |
1,084,432,000
JPY
|
— |
660,408,000
JPY
|
— |
| Gross profit (loss) | — |
9,196,303,000
JPY
|
13,400,681,000
JPY
|
— |
11,306,328,000
JPY
|
— |
7,672,648,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
1,178,000
JPY
|
18,501,000
JPY
|
— |
1,207,000
JPY
|
— |
1,204,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income | — |
62,902,000
JPY
|
22,647,000
JPY
|
— |
3,863,000
JPY
|
— |
56,180,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,985,000
JPY
|
2,985,000
JPY
|
— |
965,000
JPY
|
— |
965,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
1,952,667,000
JPY
|
3,076,891,000
JPY
|
— |
2,367,157,000
JPY
|
— |
1,473,159,000
JPY
|
— |
| Advertising expenses | — |
570,916,000
JPY
|
— | — | — | — |
738,174,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
539,000
JPY
|
1,161,000
JPY
|
— |
1,017,000
JPY
|
— |
1,010,000
JPY
|
— |
| Extraordinary income | — |
1,482,000
JPY
|
1,482,000
JPY
|
— |
48,551,000
JPY
|
— |
6,925,000
JPY
|
— |
| Gain on bargain purchase | — |
1,482,000
JPY
|
1,482,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
14,653,000
JPY
|
— |
10,431,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
68,942,000
JPY
|
93,259,000
JPY
|
— |
106,138,000
JPY
|
— |
93,974,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
1,771,000
JPY
|
2,898,000
JPY
|
— |
2,706,000
JPY
|
— |
906,000
JPY
|
— |
| Extraordinary losses | — |
16,030,000
JPY
|
16,382,000
JPY
|
— |
26,043,000
JPY
|
— |
21,115,000
JPY
|
— |
| Impairment losses | — |
16,030,000
JPY
|
16,291,000
JPY
|
— |
24,086,000
JPY
|
— |
20,515,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— |
969,000
JPY
|
— |
729,000
JPY
|
— |
| Profit (loss) before income taxes | — |
987,963,000
JPY
|
1,677,197,000
JPY
|
— |
1,106,939,000
JPY
|
— |
646,218,000
JPY
|
— |
| Income taxes - current | — |
386,373,000
JPY
|
623,701,000
JPY
|
— |
428,993,000
JPY
|
— |
289,757,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
91,000
JPY
|
— |
1,957,000
JPY
|
— |
599,000
JPY
|
— |
| Income taxes - deferred | — |
-27,864,000
JPY
|
-110,293,000
JPY
|
— |
-11,223,000
JPY
|
— |
-14,836,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
358,509,000
JPY
|
513,408,000
JPY
|
— |
417,770,000
JPY
|
— |
274,920,000
JPY
|
— |
| Profit (loss) |
629,454,000
JPY
|
629,454,000
JPY
|
1,163,788,000
JPY
|
629,454,000
JPY
|
689,169,000
JPY
|
371,297,000
JPY
|
371,297,000
JPY
|
371,297,000
JPY
|