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 |
2,584,757,000
JPY
|
2,295,158,000
JPY
|
| Cost of sales |
680,742,000
JPY
|
562,277,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,887,595,000
JPY
|
1,797,300,000
JPY
|
| Depreciation |
72,807,000
JPY
|
86,408,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
204,996,000
JPY
|
204,513,000
JPY
|
| Operating profit (loss) |
16,418,000
JPY
|
-64,420,000
JPY
|
| Gross profit (loss) |
1,904,014,000
JPY
|
1,732,880,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
17,808,000
JPY
|
203,711,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
190,000
JPY
|
204,000
JPY
|
| Dividend income |
168,000
JPY
|
759,000
JPY
|
| Other |
2,909,000
JPY
|
7,502,000
JPY
|
| Non-operating income |
21,270,000
JPY
|
283,467,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
28,309,000
JPY
|
0
JPY
|
| Extraordinary losses |
30,000
JPY
|
104,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,522,000
JPY
|
2,363,000
JPY
|
| Other |
419,000
JPY
|
922,000
JPY
|
| Non-operating expenses |
19,880,000
JPY
|
15,335,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
46,088,000
JPY
|
203,608,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,309,000
JPY
|
0
JPY
|
| Income taxes - current |
10,430,000
JPY
|
70,018,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
30,000
JPY
|
104,000
JPY
|
| Income taxes - deferred |
1,763,000
JPY
|
-2,532,000
JPY
|
| Income taxes |
12,193,000
JPY
|
67,486,000
JPY
|
| Profit (loss) |
33,894,000
JPY
|
136,122,000
JPY
|