Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,266,179,000
JPY
|
8,184,010,000
JPY
|
| Cost of sales |
4,481,751,000
JPY
|
2,460,970,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,364,361,000
JPY
|
1,310,775,000
JPY
|
| Depreciation |
365,602,000
JPY
|
427,337,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,420,479,000
JPY
|
7,579,970,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
364,608,000
JPY
|
1,302,232,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
10,784,427,000
JPY
|
5,723,039,000
JPY
|
| Operating profit (loss) |
363,947,000
JPY
|
-1,856,931,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
39,922,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
24,000
JPY
|
10,000
JPY
|
| Other |
5,058,000
JPY
|
3,173,230,000
JPY
|
| Non-operating income |
13,001,000
JPY
|
3,175,565,000
JPY
|
| Non-operating expenses |
12,341,000
JPY
|
16,402,000
JPY
|
| Interest expenses |
8,367,000
JPY
|
14,139,000
JPY
|
| Non-operating expenses | ||
| Other |
3,973,000
JPY
|
2,262,000
JPY
|
| Extraordinary losses |
152,066,000
JPY
|
JPY
|
| Impairment losses |
151,734,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
252,464,000
JPY
|
1,302,232,000
JPY
|
| Gross profit | ||
| Income taxes - current |
66,661,000
JPY
|
333,688,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,289,000
JPY
|
JPY
|
| Income taxes - deferred |
72,410,000
JPY
|
160,466,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
331,000
JPY
|
JPY
|
| Income taxes |
139,071,000
JPY
|
494,155,000
JPY
|
| Profit (loss) |
113,392,000
JPY
|
808,077,000
JPY
|
| Profit (loss) attributable to owners of parent |
113,392,000
JPY
|
808,077,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-3,333,000
JPY
|
-4,199,000
JPY
|
| Other comprehensive income |
-3,333,000
JPY
|
-4,199,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
110,058,000
JPY
|
803,877,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
110,058,000
JPY
|
803,877,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|