Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,548,967,000
JPY
|
3,532,469,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,731,514,000
JPY
|
2,679,223,000
JPY
|
| Depreciation |
120,699,000
JPY
|
95,193,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
223,790,000
JPY
|
214,102,000
JPY
|
| Cost of sales |
1,598,500,000
JPY
|
1,011,420,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
218,952,000
JPY
|
-158,174,000
JPY
|
| Gross profit (loss) |
3,950,466,000
JPY
|
2,521,048,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
222,197,000
JPY
|
-150,381,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
27,000
JPY
|
27,526,000
JPY
|
| Non-operating income | ||
| Interest income |
531,000
JPY
|
481,000
JPY
|
| Other |
1,310,000
JPY
|
1,064,000
JPY
|
| Non-operating income |
15,343,000
JPY
|
14,960,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
12,098,000
JPY
|
7,166,000
JPY
|
| Interest expenses |
7,799,000
JPY
|
6,390,000
JPY
|
| Bond issuance costs |
3,617,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
681,000
JPY
|
775,000
JPY
|
| Extraordinary losses |
6,919,000
JPY
|
730,000
JPY
|
| Impairment losses |
1,883,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
215,305,000
JPY
|
-123,585,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,035,000
JPY
|
730,000
JPY
|
| Income taxes |
73,953,000
JPY
|
-28,789,000
JPY
|
| Profit (loss) |
141,352,000
JPY
|
-94,796,000
JPY
|