Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,617,829,000
JPY
|
7,997,325,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,776,428,000
JPY
|
5,766,611,000
JPY
|
| Depreciation |
258,549,000
JPY
|
201,466,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
450,447,000
JPY
|
431,316,000
JPY
|
| Cost of sales |
3,364,905,000
JPY
|
2,219,465,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
476,495,000
JPY
|
11,248,000
JPY
|
| Gross profit (loss) |
8,252,924,000
JPY
|
5,777,859,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
493,894,000
JPY
|
27,812,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
27,000
JPY
|
136,205,000
JPY
|
| Non-operating income | ||
| Interest income |
1,036,000
JPY
|
1,044,000
JPY
|
| Other |
2,774,000
JPY
|
3,227,000
JPY
|
| Non-operating income |
39,968,000
JPY
|
35,348,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
22,569,000
JPY
|
18,785,000
JPY
|
| Interest expenses |
17,085,000
JPY
|
13,865,000
JPY
|
| Bond issuance costs |
3,617,000
JPY
|
3,217,000
JPY
|
| Non-operating expenses | ||
| Other |
1,866,000
JPY
|
1,703,000
JPY
|
| Extraordinary losses |
19,981,000
JPY
|
9,329,000
JPY
|
| Impairment losses |
8,100,000
JPY
|
3,198,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
473,939,000
JPY
|
154,687,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,881,000
JPY
|
730,000
JPY
|
| Income taxes |
161,047,000
JPY
|
62,105,000
JPY
|
| Profit (loss) |
312,891,000
JPY
|
92,581,000
JPY
|