Statement Of Income
| Concept |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
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 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
3,589,647,000
JPY
|
4,273,974,000
JPY
|
644,866,000
JPY
|
39,460,000
JPY
|
— |
4,234,513,000
JPY
|
4,271,320,000
JPY
|
— |
-2,654,000
JPY
|
1,008,760,000
JPY
|
— |
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
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
2,934,566,000
JPY
|
— | — |
361,425,000
JPY
|
— |
338,676,000
JPY
|
4,277,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
88,778,000
JPY
|
— | — |
72,840,000
JPY
|
— |
73,055,000
JPY
|
100,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
148,824,000
JPY
|
— | — |
83,965,000
JPY
|
— |
64,110,000
JPY
|
152,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,013,000
JPY
|
— |
14,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,249,095,000
JPY
|
— | — |
594,188,000
JPY
|
— |
599,165,000
JPY
|
1,297,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,764,000
JPY
|
— | — |
5,764,000
JPY
|
— |
7,581,000
JPY
|
13,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,336,754,000
JPY
|
— | — |
647,334,000
JPY
|
— |
646,859,000
JPY
|
1,369,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
492,914,000
JPY
|
407,792,000
JPY
|
-87,928,000
JPY
|
2,806,000
JPY
|
— |
404,985,000
JPY
|
87,658,000
JPY
|
— |
-320,133,000
JPY
|
53,146,000
JPY
|
— |
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
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
220,000
JPY
|
— | — |
127,926,000
JPY
|
— |
100,345,000
JPY
|
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
87,582,000
JPY
|
— | — |
181,325,000
JPY
|
— |
147,383,000
JPY
|
47,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
16,014,000
JPY
|
— | — |
149,593,000
JPY
|
— |
119,713,000
JPY
|
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
379,000
JPY
|
— | — |
101,000
JPY
|
— |
152,000
JPY
|
871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
29,579,000
JPY
|
54,016,000
JPY
|
24,436,000
JPY
|
JPY
|
— |
54,016,000
JPY
|
54,016,000
JPY
|
— |
JPY
|
— | — | — |
54,016,000
JPY
|
— |
29,579,000
JPY
|
— |
54,016,000
JPY
|
24,436,000
JPY
|
JPY
|
— |
54,016,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,818,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,983,000
JPY
|
— | — |
72,000
JPY
|
— |
144,000
JPY
|
7,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
60,597,000
JPY
|
— | — |
180,754,000
JPY
|
— |
57,419,000
JPY
|
29,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
60,597,000
JPY
|
JPY
|
JPY
|
— |
60,597,000
JPY
|
— | — |
JPY
|
— |
26,363,000
JPY
|
29,644,000
JPY
|
— |
29,644,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
16,090,000
JPY
|
— | — |
21,413,000
JPY
|
— |
20,023,000
JPY
|
26,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
7,624,000
JPY
|
— | — | — | — | — |
14,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
723,000
JPY
|
— | — |
775,000
JPY
|
— |
663,000
JPY
|
772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
28,803,000
JPY
|
— | — |
571,000
JPY
|
— |
89,963,000
JPY
|
18,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
24,778,000
JPY
|
— | — |
20,154,000
JPY
|
— |
20,346,000
JPY
|
28,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
52,136,000
JPY
|
— | — |
1,034,000
JPY
|
— |
-11,097,000
JPY
|
-72,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
76,914,000
JPY
|
— | — |
21,189,000
JPY
|
— |
9,248,000
JPY
|
-43,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-20,617,000
JPY
|
— | — | — | — | — | — |
-48,110,000
JPY
|
-20,617,000
JPY
|
— |
-20,617,000
JPY
|
-20,617,000
JPY
|
80,715,000
JPY
|
61,775,000
JPY
|
80,715,000
JPY
|
— |
80,715,000
JPY
|
— | — | — | — | — |
80,715,000
JPY
|
— |