Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,997,325,000
JPY
|
7,204,805,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
201,466,000
JPY
|
197,974,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,219,465,000
JPY
|
1,925,253,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
431,316,000
JPY
|
418,879,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,766,611,000
JPY
|
5,192,912,000
JPY
|
| Gross profit (loss) |
5,777,859,000
JPY
|
5,279,551,000
JPY
|
| Operating profit (loss) |
11,248,000
JPY
|
86,639,000
JPY
|
| Non-operating income | ||
| Interest income |
1,044,000
JPY
|
1,396,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
27,812,000
JPY
|
101,484,000
JPY
|
| Non-operating income |
35,348,000
JPY
|
34,759,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
136,205,000
JPY
|
246,592,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
3,227,000
JPY
|
2,823,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,865,000
JPY
|
12,401,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
18,785,000
JPY
|
19,914,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
3,217,000
JPY
|
5,230,000
JPY
|
| Other |
1,703,000
JPY
|
2,282,000
JPY
|
| Extraordinary losses |
9,329,000
JPY
|
41,979,000
JPY
|
| Impairment losses |
3,198,000
JPY
|
6,703,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
108,000
JPY
|
| Profit (loss) before income taxes |
154,687,000
JPY
|
306,097,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
730,000
JPY
|
1,136,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
62,105,000
JPY
|
108,080,000
JPY
|
| Profit (loss) |
92,581,000
JPY
|
198,016,000
JPY
|