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 |
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 | — | — |
2,015,325,000
JPY
|
1,555,194,000
JPY
|
3,570,520,000
JPY
|
3,570,520,000
JPY
|
— |
JPY
|
3,344,564,000
JPY
|
— | — | — |
2,012,924,000
JPY
|
1,331,640,000
JPY
|
3,344,564,000
JPY
|
JPY
|
| Real estate lease revenue | — | — | — | — | — |
1,986,581,000
JPY
|
— | — | — | — | — | — | — | — |
1,985,807,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
1,567,324,000
JPY
|
— | — | — | — | — | — | — | — |
1,581,357,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
60,942,000
JPY
|
— | — | — | — | — | — | — | — |
60,669,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
11,970,000
JPY
|
— | — | — | — | — | — | — | — |
12,878,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — |
430,076,000
JPY
|
126,410,000
JPY
|
556,486,000
JPY
|
255,771,000
JPY
|
— |
-300,715,000
JPY
|
464,695,000
JPY
|
— | — | — |
409,742,000
JPY
|
54,953,000
JPY
|
174,856,000
JPY
|
-289,839,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — | — |
1,682,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
254,382,000
JPY
|
— | — | — | — | — | — | — | — |
183,687,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,629,000
JPY
|
— | — | — | — | — | — | — | — |
6,729,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,255,000
JPY
|
— | — | — | — | — | — | — | — |
15,567,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — | — |
377,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,320,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,644,000
JPY
|
— | — | — | — | — | — | — | — |
6,736,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
28,612,000
JPY
|
— | — | — | — | — | — | — | — |
26,440,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
225,770,000
JPY
|
— | — | — | — | — | — | — | — |
180,566,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
28,612,000
JPY
|
— | — | — | — | — | — | — | — |
26,440,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
76,678,000
JPY
|
— | — | — | — | — | — | — | — |
56,348,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-5,855,000
JPY
|
— | — | — | — | — | — | — | — |
-395,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
70,822,000
JPY
|
— | — | — | — | — | — | — | — |
55,953,000
JPY
|
— |
| Profit (loss) |
154,948,000
JPY
|
154,948,000
JPY
|
— | — | — |
154,948,000
JPY
|
154,948,000
JPY
|
— | — |
124,612,000
JPY
|
124,612,000
JPY
|
124,612,000
JPY
|
— | — |
124,612,000
JPY
|
— |