Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
6,688,029,000
JPY
|
| Net sales | |
| Operating revenue | |
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
82,403,000
JPY
|
| Rent expenses on land and buildings |
431,496,000
JPY
|
| Depreciation |
298,535,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
2,146,598,000
JPY
|
| Selling, general and administrative expenses |
3,641,231,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
4,541,430,000
JPY
|
| Operating profit (loss) |
900,199,000
JPY
|
| Ordinary profit (loss) |
914,578,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Salaries | — |
| Non-operating income | |
| Interest income |
13,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
11,506,000
JPY
|
| Non-operating income | |
| Non-operating income |
26,020,000
JPY
|
| Financial revenue | — |
| Other |
4,785,000
JPY
|
| Non-operating expenses | |
| Extraordinary income |
1,619,000
JPY
|
| Gain on bargain purchase |
1,619,000
JPY
|
| Selling, general and administrative expenses | |
| Legal welfare expenses |
165,017,000
JPY
|
| Advertising expenses |
474,005,000
JPY
|
| Salaries |
1,207,536,000
JPY
|
| Supplies expenses |
197,994,000
JPY
|
| Repair expenses |
66,100,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
11,641,000
JPY
|
| Financial expenses | — |
| Other |
135,000
JPY
|
| Extraordinary losses |
2,692,000
JPY
|
| Profit (loss) before income taxes |
913,505,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Loss on sale of non-current assets |
2,000
JPY
|
| Loss on retirement of non-current assets |
2,689,000
JPY
|
| Income taxes - current |
275,543,000
JPY
|
| General and administrative expenses | |
| Income taxes - deferred |
-897,000
JPY
|
| Income taxes |
274,646,000
JPY
|
| Profit (loss) |
638,859,000
JPY
|