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 |
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 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,820,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
24,809,340,000
JPY
|
-60,679,000
JPY
|
— | — |
31,541,364,000
JPY
|
— | — |
31,602,044,000
JPY
|
— |
6,792,703,000
JPY
|
801,847,000
JPY
|
— | — |
-73,380,000
JPY
|
805,376,000
JPY
|
— |
29,724,487,000
JPY
|
— |
5,022,371,000
JPY
|
24,775,497,000
JPY
|
— | — |
29,797,868,000
JPY
|
— |
| Cost of sales | — | — | — | — |
19,463,076,000
JPY
|
— | — | — | — | — |
3,337,000
JPY
|
— | — | — |
3,781,000
JPY
|
— |
18,676,358,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
35,955,000
JPY
|
— | — | — |
35,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
1,000,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,632,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
— | — | — |
2,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,577,647,000
JPY
|
— | — | — | — | — |
247,303,000
JPY
|
— | — | — |
238,995,000
JPY
|
— |
9,911,783,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
4,889,000
JPY
|
— | — | — | — | — |
2,012,000
JPY
|
— | — | — |
2,002,000
JPY
|
— |
3,682,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
47,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,586,850,000
JPY
|
-248,790,000
JPY
|
— | — |
1,500,641,000
JPY
|
— | — |
1,749,432,000
JPY
|
— |
162,581,000
JPY
|
551,207,000
JPY
|
— | — |
-236,498,000
JPY
|
562,600,000
JPY
|
— |
1,136,344,000
JPY
|
— |
-294,200,000
JPY
|
1,667,044,000
JPY
|
— | — |
1,372,843,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,078,288,000
JPY
|
— | — | — | — | — |
798,510,000
JPY
|
— | — | — |
801,595,000
JPY
|
— |
11,048,128,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,506,523,000
JPY
|
— | — | — | — | — |
565,165,000
JPY
|
— | — | — |
572,134,000
JPY
|
— |
1,307,868,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
60,671,000
JPY
|
— | — | — |
60,671,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
45,503,000
JPY
|
— |
JPY
|
45,503,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,395,000
JPY
|
— | — | — | — | — |
6,896,000
JPY
|
— | — | — |
193,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,937,000
JPY
|
— | — | — | — | — |
1,460,000
JPY
|
— | — | — |
1,460,000
JPY
|
— |
1,958,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
18,797,000
JPY
|
— | — | — | — | — |
1,365,000
JPY
|
— | — | — |
1,624,000
JPY
|
— |
34,346,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
59,765,000
JPY
|
— | — | — | — | — |
16,324,000
JPY
|
— | — | — |
9,752,000
JPY
|
— |
174,468,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
173,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,991,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
516,000
JPY
|
— | — | — | — | — |
2,063,000
JPY
|
— | — | — |
JPY
|
— |
491,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
5,870,000
JPY
|
— | — | — | — | — |
302,000
JPY
|
— | — | — |
218,000
JPY
|
— |
2,235,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
53,883,000
JPY
|
— | — | — | — | — |
2,366,000
JPY
|
— | — | — |
218,000
JPY
|
— |
2,944,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
257,738,000
JPY
|
— | — | — | — | — |
32,018,000
JPY
|
— | — | — |
JPY
|
— |
652,137,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
197,511,000
JPY
|
— | — | — |
207,914,000
JPY
|
— | — | — | — |
10,402,000
JPY
|
32,018,000
JPY
|
— | — | — |
JPY
|
— |
218,914,000
JPY
|
— |
192,795,000
JPY
|
26,119,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,421,849,000
JPY
|
— | — | — | — | — |
533,147,000
JPY
|
— | — | — |
572,134,000
JPY
|
— |
1,587,722,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
578,609,000
JPY
|
— | — | — | — | — |
108,438,000
JPY
|
— | — | — |
113,319,000
JPY
|
— |
484,835,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-43,516,000
JPY
|
— | — | — | — | — |
-5,603,000
JPY
|
— | — | — |
3,154,000
JPY
|
— |
130,306,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
535,093,000
JPY
|
— | — | — | — | — |
102,834,000
JPY
|
— | — | — |
116,473,000
JPY
|
— |
615,141,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
430,312,000
JPY
|
— |
886,756,000
JPY
|
430,312,000
JPY
|
— | — |
430,312,000
JPY
|
— |
430,312,000
JPY
|
— |
455,660,000
JPY
|
— |
455,660,000
JPY
|
455,660,000
JPY
|
972,580,000
JPY
|
— | — | — |
455,660,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
886,756,000
JPY
|
886,756,000
JPY
|
— |
886,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,580,000
JPY
|
972,580,000
JPY
|
— | — | — |
972,580,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,181,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,415,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,302,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
8,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,068,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
895,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,648,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
895,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,648,000
JPY
|
— | — | — | — | — | — | — |