Statement Of Income
| Concept |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
985,535,000
JPY
|
5,647,075,000
JPY
|
— |
3,168,085,000
JPY
|
— |
5,650,130,000
JPY
|
2,393,525,000
JPY
|
88,519,000
JPY
|
5,561,610,000
JPY
|
— |
-3,054,000
JPY
|
110,035,000
JPY
|
989,921,000
JPY
|
4,585,779,000
JPY
|
— | — | — |
4,590,666,000
JPY
|
4,480,630,000
JPY
|
2,880,745,000
JPY
|
1,599,885,000
JPY
|
-4,886,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
73,055,000
JPY
|
100,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,325,000
JPY
|
93,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings |
64,110,000
JPY
|
152,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,421,000
JPY
|
141,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
14,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
338,676,000
JPY
|
4,277,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,968,000
JPY
|
3,450,547,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
599,165,000
JPY
|
1,297,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
589,152,000
JPY
|
999,824,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
7,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
147,383,000
JPY
|
47,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,478,000
JPY
|
123,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
646,859,000
JPY
|
1,369,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
640,953,000
JPY
|
1,135,231,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
100,345,000
JPY
|
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
356,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
47,693,000
JPY
|
72,679,000
JPY
|
— |
423,512,000
JPY
|
— |
401,750,000
JPY
|
-32,135,000
JPY
|
10,373,000
JPY
|
391,377,000
JPY
|
— |
-329,071,000
JPY
|
1,414,000
JPY
|
51,801,000
JPY
|
135,406,000
JPY
|
— | — | — |
454,400,000
JPY
|
452,985,000
JPY
|
417,478,000
JPY
|
35,507,000
JPY
|
-318,993,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income |
119,713,000
JPY
|
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,643,000
JPY
|
3,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
152,000
JPY
|
871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
640,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
144,000
JPY
|
7,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
7,931,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
54,016,000
JPY
|
— |
29,579,000
JPY
|
— |
54,016,000
JPY
|
24,436,000
JPY
|
JPY
|
54,016,000
JPY
|
— |
JPY
|
JPY
|
— |
43,480,000
JPY
|
— | — | — |
43,480,000
JPY
|
43,480,000
JPY
|
29,579,000
JPY
|
13,900,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
20,023,000
JPY
|
26,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,966,000
JPY
|
15,555,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
1,865,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
14,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other |
663,000
JPY
|
772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,000
JPY
|
3,480,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
57,419,000
JPY
|
29,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
26,363,000
JPY
|
29,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
89,963,000
JPY
|
18,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,478,000
JPY
|
123,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
20,346,000
JPY
|
28,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,940,000
JPY
|
26,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-11,097,000
JPY
|
-72,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,284,000
JPY
|
-5,404,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
9,248,000
JPY
|
-43,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,655,000
JPY
|
20,823,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
80,715,000
JPY
|
61,775,000
JPY
|
80,715,000
JPY
|
— |
80,715,000
JPY
|
— | — | — | — |
80,715,000
JPY
|
— | — |
26,822,000
JPY
|
102,306,000
JPY
|
26,822,000
JPY
|
26,822,000
JPY
|
26,822,000
JPY
|
— | — | — | — | — |