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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
-7,859,000
JPY
|
— | — |
4,081,411,000
JPY
|
329,920,000
JPY
|
4,443,982,000
JPY
|
40,510,000
JPY
|
— |
4,451,842,000
JPY
|
4,411,331,000
JPY
|
1,135,674,000
JPY
|
— | — |
-6,095,000
JPY
|
36,924,000
JPY
|
1,116,054,000
JPY
|
— |
4,283,527,000
JPY
|
3,815,147,000
JPY
|
437,551,000
JPY
|
— |
4,289,623,000
JPY
|
4,252,698,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
75,240,000
JPY
|
— | — | — | — |
63,320,000
JPY
|
— | — | — | — |
73,290,000
JPY
|
— |
87,690,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
142,182,000
JPY
|
— | — | — | — |
86,963,000
JPY
|
— | — | — | — |
85,825,000
JPY
|
— |
161,898,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
— | — | — | — |
8,866,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,960,150,000
JPY
|
— | — | — | — |
329,085,000
JPY
|
— | — | — | — |
365,493,000
JPY
|
— |
2,777,038,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,246,421,000
JPY
|
— | — | — | — |
703,823,000
JPY
|
— | — | — | — |
655,760,000
JPY
|
— |
1,291,415,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-923,000
JPY
|
— | — | — | — |
-1,923,000
JPY
|
— | — | — | — |
-2,555,000
JPY
|
— |
-5,555,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
406,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — | — |
71,000
JPY
|
— |
212,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
209,539,000
JPY
|
— | — | — | — |
102,247,000
JPY
|
— | — | — | — |
94,472,000
JPY
|
— |
189,031,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,483,832,000
JPY
|
— | — | — | — |
806,588,000
JPY
|
— | — | — | — |
750,560,000
JPY
|
— |
1,506,488,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-375,517,000
JPY
|
— | — |
584,014,000
JPY
|
15,401,000
JPY
|
237,411,000
JPY
|
13,511,000
JPY
|
— |
612,928,000
JPY
|
599,416,000
JPY
|
102,765,000
JPY
|
— | — |
-349,587,000
JPY
|
5,376,000
JPY
|
94,800,000
JPY
|
— |
215,073,000
JPY
|
571,087,000
JPY
|
-11,803,000
JPY
|
— |
564,660,000
JPY
|
559,284,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
5,877,000
JPY
|
— | — | — | — |
22,086,000
JPY
|
— | — | — | — |
19,506,000
JPY
|
— |
1,699,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,419,000
JPY
|
— | — | — | — |
397,000
JPY
|
— | — | — | — |
314,000
JPY
|
— |
461,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
17,254,000
JPY
|
17,254,000
JPY
|
JPY
|
— |
17,254,000
JPY
|
17,254,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,428,000
JPY
|
— | — | — | — |
50,000
JPY
|
— | — | — | — |
97,000
JPY
|
— |
6,044,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
15,037,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
33,748,000
JPY
|
— | — | — | — |
22,605,000
JPY
|
— | — | — | — |
19,834,000
JPY
|
— |
27,741,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,557,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
816,000
JPY
|
— | — | — | — |
879,000
JPY
|
— | — | — | — |
816,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
46,520,000
JPY
|
— | — | — | — |
46,520,000
JPY
|
— | — | — | — |
28,220,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
163,019,000
JPY
|
— | — | — | — |
70,764,000
JPY
|
— | — | — | — |
66,341,000
JPY
|
— |
189,031,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
44,061,000
JPY
|
— | — | — | — |
15,511,000
JPY
|
— | — | — | — |
30,757,000
JPY
|
— |
63,916,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,115,000
JPY
|
— | — | — | — |
3,729,000
JPY
|
— | — | — | — |
406,000
JPY
|
— |
16,396,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
48,176,000
JPY
|
— | — | — | — |
19,241,000
JPY
|
— | — | — | — |
16,028,000
JPY
|
— |
65,177,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
JPY
|
51,523,000
JPY
|
— | — |
114,842,000
JPY
|
— |
51,523,000
JPY
|
— | — |
51,523,000
JPY
|
51,523,000
JPY
|
50,313,000
JPY
|
— | — |
50,313,000
JPY
|
50,313,000
JPY
|
123,853,000
JPY
|
— | — |
50,313,000
JPY
|
— | — |