Statement Of Income
| Concept |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
11,415,969,000
JPY
|
— | — | — |
9,343,894,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
150,300,000
JPY
|
— | — | — |
150,800,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
851,532,000
JPY
|
— | — | — |
838,403,000
JPY
|
— | — |
| Depreciation | — |
613,581,000
JPY
|
— | — | — |
675,922,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
60,810,000
JPY
|
— | — | — |
64,038,000
JPY
|
— | — |
| Cost of purchased goods | — |
3,810,978,000
JPY
|
— | — | — |
3,275,066,000
JPY
|
— | — |
| Total | — |
3,871,788,000
JPY
|
— | — | — |
3,339,104,000
JPY
|
— | — |
| Ending merchandise inventory | — |
72,930,000
JPY
|
— | — | — |
60,810,000
JPY
|
— | — |
| Cost of goods sold | — |
3,750,857,000
JPY
|
— | — | — |
3,230,294,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
6,790,515,000
JPY
|
— | — | — |
5,785,796,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
1,482,000
JPY
|
— | — | — |
591,000
JPY
|
— | — |
| Operating profit (loss) | — |
874,596,000
JPY
|
— | — | — |
327,802,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — |
7,665,112,000
JPY
|
— | — | — |
6,113,599,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
23,000
JPY
|
— | — | — |
23,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,129,253,000
JPY
|
— | — | — |
509,547,000
JPY
|
— | — |
| Extraordinary income | — |
29,000
JPY
|
— | — | — |
3,593,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
857,991,000
JPY
|
— | — | — |
699,097,000
JPY
|
— | — |
| Legal welfare expenses | — |
307,120,000
JPY
|
— | — | — |
228,283,000
JPY
|
— | — |
| Salaries | — |
2,140,586,000
JPY
|
— | — | — |
1,853,633,000
JPY
|
— | — |
| Repair expenses | — |
116,030,000
JPY
|
— | — | — |
76,223,000
JPY
|
— | — |
| Amortization of goodwill | — |
9,980,000
JPY
|
— | — | — |
10,887,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — |
281,429,000
JPY
|
— | — | — |
211,792,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
12,515,000
JPY
|
— | — | — |
27,192,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
22,920,000
JPY
|
— | — | — |
24,579,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
26,773,000
JPY
|
— | — | — |
30,048,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — |
4,224,000
JPY
|
— | — |
| Other | — |
2,370,000
JPY
|
— | — | — |
652,000
JPY
|
— | — |
| Extraordinary losses | — |
151,060,000
JPY
|
— | — | — |
230,245,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — |
221,708,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
29,000
JPY
|
— | — | — |
3,593,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
978,222,000
JPY
|
— | — | — |
282,894,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
13,919,000
JPY
|
— | — | — |
8,523,000
JPY
|
— | — |
| Income taxes - current | — |
369,295,000
JPY
|
— | — | — |
167,106,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-125,838,000
JPY
|
— | — | — |
-53,823,000
JPY
|
— | — |
| Income taxes | — |
243,456,000
JPY
|
— | — | — |
113,282,000
JPY
|
— | — |
| Profit (loss) |
734,765,000
JPY
|
734,765,000
JPY
|
734,765,000
JPY
|
734,765,000
JPY
|
169,612,000
JPY
|
169,612,000
JPY
|
169,612,000
JPY
|
169,612,000
JPY
|