Consolidated Statement Of Income
| Concept |
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 |
2021-07-01 to 2022-01-31 |
2021-07-01 to 2022-01-31 |
2021-07-01 to 2022-01-31 |
2021-07-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
5,846,632,000
JPY
|
— | — |
JPY
|
— |
3,608,624,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
283,680,000
JPY
|
— |
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
4,288,636,000
JPY
|
— | — |
JPY
|
— |
2,370,906,000
JPY
|
— | — | — |
| Depreciation | — | — |
190,613,000
JPY
|
— | — |
JPY
|
— |
97,364,000
JPY
|
— | — | — |
| Other | — | — |
1,506,496,000
JPY
|
— | — |
JPY
|
— |
806,735,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
251,466,000
JPY
|
— |
JPY
|
— | — | — |
| Cost of sales | — | — |
1,688,160,000
JPY
|
— | — |
JPY
|
— |
992,758,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Rent expenses on land and buildings | — | — |
837,326,000
JPY
|
— | — |
JPY
|
— |
426,769,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — |
-130,769,000
JPY
|
— | — |
-194,529,000
JPY
|
— |
362,803,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-130,165,000
JPY
|
— | — |
32,213,000
JPY
|
— |
244,958,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,158,471,000
JPY
|
— | — |
283,680,000
JPY
|
— |
2,615,865,000
JPY
|
— | — | — |
| Net sales | |||||||||||
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Non-operating income | |||||||||||
| Other | — | — |
9,396,000
JPY
|
— | — |
2,603,000
JPY
|
— |
2,120,000
JPY
|
— | — | — |
| Non-operating income | — | — |
19,351,000
JPY
|
— | — |
12,110,000
JPY
|
— |
125,975,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
26,076,000
JPY
|
— | — |
JPY
|
— |
12,091,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Cost of sales | |||||||||||
| Non-operating expenses | — | — |
19,955,000
JPY
|
— | — |
238,853,000
JPY
|
— |
8,130,000
JPY
|
— | — | — |
| Interest expenses | — | — |
9,616,000
JPY
|
— | — |
JPY
|
— |
5,879,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
312,897,000
JPY
|
— | — |
187,250,000
JPY
|
— |
48,792,000
JPY
|
— | — | — |
| Impairment losses | — | — |
312,897,000
JPY
|
— | — |
JPY
|
— |
42,290,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Other | — | — |
4,441,000
JPY
|
— | — |
42,000
JPY
|
— |
2,250,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-417,590,000
JPY
|
— | — |
-381,780,000
JPY
|
— |
326,102,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
8,587,000
JPY
|
— | — |
JPY
|
— |
12,091,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
10,435,000
JPY
|
— | — |
950,000
JPY
|
— |
96,462,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-48,530,000
JPY
|
— | — |
-2,080,000
JPY
|
— |
6,229,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— |
51,000
JPY
|
— | — | — |
| Income taxes | — | — |
-38,094,000
JPY
|
— | — |
-1,130,000
JPY
|
— |
102,692,000
JPY
|
— | — | — |
| Profit (loss) | — |
-380,650,000
JPY
|
-379,495,000
JPY
|
— |
-380,650,000
JPY
|
-380,650,000
JPY
|
-380,650,000
JPY
|
223,410,000
JPY
|
223,410,000
JPY
|
223,410,000
JPY
|
223,410,000
JPY
|
| Profit (loss) attributable to owners of parent |
-379,495,000
JPY
|
— |
-379,495,000
JPY
|
-379,495,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,674,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,674,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — |
-374,821,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-374,821,000
JPY
|
— | — | — | — | — | — | — | — |