Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
693,219,000
JPY
|
JPY
|
8,945,000
JPY
|
88,045,000
JPY
|
603,313,000
JPY
|
— |
1,393,523,000
JPY
|
— |
1,393,523,000
JPY
|
1,384,578,000
JPY
|
1,393,523,000
JPY
|
— |
200,167,000
JPY
|
— |
JPY
|
419,423,000
JPY
|
1,568,356,000
JPY
|
— |
1,568,356,000
JPY
|
— |
1,568,356,000
JPY
|
948,765,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
559,057,000
JPY
|
— | — | — |
569,069,000
JPY
|
— | — | — | — | — |
763,958,000
JPY
|
— |
756,394,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
834,465,000
JPY
|
— | — | — |
824,454,000
JPY
|
— | — | — | — | — |
804,398,000
JPY
|
— |
811,962,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,469,372,000
JPY
|
— | — | — |
1,447,487,000
JPY
|
— | — | — | — | — |
1,595,397,000
JPY
|
— |
1,607,308,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
182,677,000
JPY
|
— | — | — |
182,577,000
JPY
|
— | — | — | — | — |
123,821,000
JPY
|
— |
123,821,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-116,015,000
JPY
|
-588,291,000
JPY
|
-8,930,000
JPY
|
5,573,000
JPY
|
72,758,000
JPY
|
— |
-634,906,000
JPY
|
— |
-46,614,000
JPY
|
-37,683,000
JPY
|
-623,033,000
JPY
|
— |
23,333,000
JPY
|
— |
-602,910,000
JPY
|
53,681,000
JPY
|
-790,999,000
JPY
|
— |
-795,345,000
JPY
|
— |
-192,434,000
JPY
|
-269,449,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
10,740,000
JPY
|
— | — | — |
10,391,000
JPY
|
— | — | — | — | — |
37,946,000
JPY
|
— |
38,461,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,435,000
JPY
|
— | — | — |
1,435,000
JPY
|
— | — | — | — | — |
7,867,000
JPY
|
— |
7,867,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
47,823,000
JPY
|
— | — | — |
47,418,000
JPY
|
— | — | — | — | — |
24,752,000
JPY
|
— |
25,249,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-671,988,000
JPY
|
— | — | — |
-660,059,000
JPY
|
— | — | — | — | — |
-777,804,000
JPY
|
— |
-782,133,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
10,004,000
JPY
|
1,531,000
JPY
|
1,175,000
JPY
|
JPY
|
JPY
|
— |
12,710,000
JPY
|
— |
11,179,000
JPY
|
10,004,000
JPY
|
12,710,000
JPY
|
— |
JPY
|
— |
21,659,000
JPY
|
JPY
|
26,000,000
JPY
|
— |
26,000,000
JPY
|
— |
4,341,000
JPY
|
4,341,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
15,169,000
JPY
|
— | — | — |
15,169,000
JPY
|
— | — | — | — | — |
59,884,000
JPY
|
— |
59,884,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-687,158,000
JPY
|
— | — | — |
-675,229,000
JPY
|
— | — | — | — | — |
-837,689,000
JPY
|
— |
-842,018,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
10,511,000
JPY
|
— | — | — |
10,511,000
JPY
|
— | — | — | — | — |
19,663,000
JPY
|
— |
19,663,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
10,511,000
JPY
|
— | — | — |
10,511,000
JPY
|
— | — | — | — | — |
19,663,000
JPY
|
— |
19,663,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-685,741,000
JPY
|
-697,670,000
JPY
|
-685,741,000
JPY
|
— | — |
-685,741,000
JPY
|
-685,741,000
JPY
|
— |
-857,353,000
JPY
|
— | — |
-857,353,000
JPY
|
-857,353,000
JPY
|
-861,682,000
JPY
|
-857,353,000
JPY
|
— | — |