Consolidated 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 |
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 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
919,746,000
JPY
|
919,746,000
JPY
|
— |
JPY
|
— |
688,000
JPY
|
919,746,000
JPY
|
366,871,000
JPY
|
— |
552,186,000
JPY
|
693,219,000
JPY
|
JPY
|
8,945,000
JPY
|
88,045,000
JPY
|
603,313,000
JPY
|
— | — |
1,393,523,000
JPY
|
1,393,523,000
JPY
|
— | — |
1,384,578,000
JPY
|
1,393,523,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,105,155,000
JPY
|
— | — | — | — |
1,101,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,469,372,000
JPY
|
— | — | — | — |
1,447,487,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — |
-100,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
387,895,000
JPY
|
— | — | — | — |
388,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,057,000
JPY
|
— | — | — | — |
569,069,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-578,634,000
JPY
|
— | — | — | — |
-575,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-671,988,000
JPY
|
— | — | — | — |
-660,059,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
531,851,000
JPY
|
— | — | — | — |
531,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,465,000
JPY
|
— | — | — | — |
824,454,000
JPY
|
— |
| Operating profit (loss) | — | — |
16,105,000
JPY
|
-573,304,000
JPY
|
— |
-589,409,000
JPY
|
— |
-23,808,000
JPY
|
-570,178,000
JPY
|
-8,382,000
JPY
|
— |
48,296,000
JPY
|
-116,015,000
JPY
|
-588,291,000
JPY
|
-8,930,000
JPY
|
5,573,000
JPY
|
72,758,000
JPY
|
— | — |
-634,906,000
JPY
|
-46,614,000
JPY
|
— | — |
-37,683,000
JPY
|
-623,033,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,442,000
JPY
|
— | — | — | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,740,000
JPY
|
— | — | — | — |
10,391,000
JPY
|
— |
| Dividend income | — | — | — |
271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
195,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,219,000
JPY
|
— | — | — | — |
1,187,000
JPY
|
— |
| Miscellaneous income | — | — | — |
720,000
JPY
|
— | — | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,000
JPY
|
— | — | — | — |
666,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
3,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
194,488,000
JPY
|
— | — | — | — |
194,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,677,000
JPY
|
— | — | — | — |
182,577,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,873,000
JPY
|
— | — | — | — |
1,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,435,000
JPY
|
— | — | — | — |
1,435,000
JPY
|
— |
| Other | — | — | — |
1,351,000
JPY
|
— | — | — | — |
758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — |
1,926,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,772,000
JPY
|
— | — | — | — |
6,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,823,000
JPY
|
— | — | — | — |
47,418,000
JPY
|
— |
| Extraordinary losses | — | — | — |
16,862,000
JPY
|
— | — | — | — |
17,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,169,000
JPY
|
— | — | — | — |
15,169,000
JPY
|
— |
| Impairment losses | — | — |
14,544,000
JPY
|
16,862,000
JPY
|
— |
2,317,000
JPY
|
— |
14,544,000
JPY
|
2,317,000
JPY
|
JPY
|
— |
JPY
|
10,004,000
JPY
|
1,531,000
JPY
|
1,175,000
JPY
|
JPY
|
JPY
|
— | — |
12,710,000
JPY
|
11,179,000
JPY
|
— | — |
10,004,000
JPY
|
12,710,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-592,367,000
JPY
|
— | — | — | — |
-592,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-687,158,000
JPY
|
— | — | — | — |
-675,229,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,944,000
JPY
|
— | — | — | — |
3,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,511,000
JPY
|
— | — | — | — |
10,511,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
3,944,000
JPY
|
— | — | — | — |
3,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,511,000
JPY
|
— | — | — | — |
10,511,000
JPY
|
— |
| Profit (loss) |
-596,266,000
JPY
|
— | — |
-596,311,000
JPY
|
-596,266,000
JPY
|
— |
-596,266,000
JPY
|
— |
-596,266,000
JPY
|
— | — | — | — | — | — | — | — |
-685,741,000
JPY
|
— |
-697,670,000
JPY
|
— |
-685,741,000
JPY
|
— | — |
-685,741,000
JPY
|
-685,741,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-596,311,000
JPY
|
— |
-596,311,000
JPY
|
— | — | — | — | — | — |
-596,311,000
JPY
|
— | — | — | — | — | — | — |
-697,670,000
JPY
|
-697,670,000
JPY
|
— | — |
-697,670,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,233,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,335,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-594,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-695,334,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-594,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-695,334,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |