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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — |
18,139,668,000
JPY
|
19,986,284,000
JPY
|
— | — | — | — |
19,181,858,000
JPY
|
17,214,022,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
9,152,252,000
JPY
|
9,970,809,000
JPY
|
— | — | — | — |
9,572,386,000
JPY
|
8,661,527,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
80,190,000
JPY
|
— | — | — | — | — | — |
83,430,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
2,162,661,000
JPY
|
2,738,720,000
JPY
|
— | — | — | — |
2,541,122,000
JPY
|
2,115,433,000
JPY
|
— |
| Depreciation | — | — | — |
228,474,000
JPY
|
953,646,000
JPY
|
— | — | — | — |
1,138,650,000
JPY
|
239,124,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,511,308,000
JPY
|
9,134,243,000
JPY
|
— | — | — | — |
9,394,440,000
JPY
|
7,471,255,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — |
1,476,107,000
JPY
|
881,231,000
JPY
|
— | — | — | — |
215,032,000
JPY
|
1,081,240,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,298,000
JPY
|
— | — | — | — | — | — |
1,240,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,987,415,000
JPY
|
10,015,475,000
JPY
|
— | — | — | — |
9,609,472,000
JPY
|
8,552,495,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — |
258,000
JPY
|
— | — | — | — |
91,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,662,702,000
JPY
|
1,122,385,000
JPY
|
— | — | — | — |
265,467,000
JPY
|
1,119,378,000
JPY
|
— |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
1,188,575,000
JPY
|
891,317,000
JPY
|
— | — | — | — |
995,756,000
JPY
|
1,230,264,000
JPY
|
— |
| Salaries | — | — | — | — |
1,731,551,000
JPY
|
— | — | — | — |
1,754,290,000
JPY
|
— | — |
| Bonuses | — | — | — |
70,412,000
JPY
|
73,241,000
JPY
|
— | — | — | — |
61,570,000
JPY
|
59,062,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
195,097,000
JPY
|
279,704,000
JPY
|
— | — | — | — |
109,654,000
JPY
|
44,193,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— |
| Other | — | — | — |
23,068,000
JPY
|
39,840,000
JPY
|
— | — | — | — |
13,312,000
JPY
|
7,879,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
51,187,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,212,000
JPY
|
34,553,000
JPY
|
— | — | — | — |
55,629,000
JPY
|
3,124,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
8,502,000
JPY
|
38,550,000
JPY
|
— | — | — | — |
59,218,000
JPY
|
6,055,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
290,000
JPY
|
3,997,000
JPY
|
— | — | — | — |
2,089,000
JPY
|
2,930,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,287,355,000
JPY
|
320,744,000
JPY
|
— | — | — | — |
474,725,000
JPY
|
56,056,000
JPY
|
— |
| Impairment losses | — | — | — |
46,853,000
JPY
|
288,775,000
JPY
|
— | — | — | — |
262,631,000
JPY
|
55,851,000
JPY
|
— |
| Other | — | — | — |
45,000
JPY
|
45,000
JPY
|
— | — | — | — |
204,000
JPY
|
204,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-624,652,000
JPY
|
852,828,000
JPY
|
— | — | — | — |
-209,257,000
JPY
|
1,063,322,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
535,290,000
JPY
|
535,290,000
JPY
|
— | — | — | — |
338,531,000
JPY
|
335,818,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-17,889,000
JPY
|
-17,889,000
JPY
|
— | — | — | — |
-8,268,000
JPY
|
-8,268,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
517,401,000
JPY
|
517,401,000
JPY
|
— | — | — | — |
330,263,000
JPY
|
327,550,000
JPY
|
— |
| Profit (loss) |
-1,142,054,000
JPY
|
JPY
|
-1,142,054,000
JPY
|
-1,142,054,000
JPY
|
335,426,000
JPY
|
-1,142,054,000
JPY
|
735,772,000
JPY
|
735,772,000
JPY
|
JPY
|
-539,521,000
JPY
|
735,772,000
JPY
|
735,772,000
JPY
|