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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
18,676,671,000
JPY
|
— | — | — |
15,122,330,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
121,650,000
JPY
|
— | — | — |
108,360,000
JPY
|
— |
| Welfare expenses | — | — |
34,909,000
JPY
|
— | — | — |
23,845,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
875,087,000
JPY
|
— | — | — |
840,961,000
JPY
|
— |
| Depreciation | — | — |
428,970,000
JPY
|
— | — | — |
409,948,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
5,201,507,000
JPY
|
— | — | — |
4,005,956,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
12,961,053,000
JPY
|
— | — | — |
10,816,733,000
JPY
|
— |
| Other | — | — |
1,063,896,000
JPY
|
— | — | — |
1,017,952,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
2,954,000
JPY
|
— | — | — |
3,138,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
13,475,164,000
JPY
|
— | — | — |
11,116,373,000
JPY
|
— |
| Operating profit (loss) | — | — |
514,110,000
JPY
|
— | — | — |
299,639,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
2,156,000
JPY
|
— | — | — |
2,511,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
582,520,000
JPY
|
— | — | — |
344,674,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
643,296,000
JPY
|
— | — | — |
562,831,000
JPY
|
— |
| Advertising expenses | — | — |
296,630,000
JPY
|
— | — | — |
130,582,000
JPY
|
— |
| Supplies expenses | — | — |
414,383,000
JPY
|
— | — | — |
315,362,000
JPY
|
— |
| Insurance expenses | — | — |
45,150,000
JPY
|
— | — | — |
39,559,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
105,109,000
JPY
|
— | — | — |
78,670,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
10,276,000
JPY
|
— | — | — |
6,565,000
JPY
|
— |
| Extraordinary income | — | — |
147,071,000
JPY
|
— | — | — |
549,060,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
26,706,000
JPY
|
— | — | — |
21,225,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
81,849,000
JPY
|
— | — | — |
257,915,000
JPY
|
— |
| Impairment losses | — | — |
75,281,000
JPY
|
— | — | — |
189,486,000
JPY
|
— |
| Non-operating expenses | — | — |
36,699,000
JPY
|
— | — | — |
33,635,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
3,217,000
JPY
|
— | — | — |
5,230,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — |
3,821,000
JPY
|
— | — | — |
4,041,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
93,000
JPY
|
— | — | — |
125,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
647,741,000
JPY
|
— | — | — |
635,819,000
JPY
|
— |
| Income taxes - current | — | — |
287,343,000
JPY
|
— | — | — |
233,613,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
4,360,000
JPY
|
— | — | — |
11,364,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-53,395,000
JPY
|
— | — | — |
15,930,000
JPY
|
— |
| Income taxes | — | — |
233,947,000
JPY
|
— | — | — |
249,543,000
JPY
|
— |
| Profit (loss) |
413,794,000
JPY
|
413,794,000
JPY
|
413,794,000
JPY
|
413,794,000
JPY
|
386,275,000
JPY
|
386,275,000
JPY
|
386,275,000
JPY
|
386,275,000
JPY
|