Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-01-31 |
2021-07-01 to 2022-01-31 |
2021-07-01 to 2022-01-31 |
2021-07-01 to 2022-01-31 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,608,624,000
JPY
|
— | — | — | — | — |
4,320,705,000
JPY
|
— |
| Cost of sales |
992,758,000
JPY
|
— | — | — | — | — |
1,236,759,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,370,906,000
JPY
|
— | — | — | — | — |
3,206,346,000
JPY
|
— |
| Depreciation |
97,364,000
JPY
|
— | — | — | — | — |
141,179,000
JPY
|
— |
| Other |
806,735,000
JPY
|
— | — | — | — | — |
1,151,677,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
426,769,000
JPY
|
— | — | — | — | — |
651,059,000
JPY
|
— |
| Gross profit (loss) |
2,615,865,000
JPY
|
— | — | — | — | — |
3,083,946,000
JPY
|
— |
| Operating profit (loss) |
244,958,000
JPY
|
— | — | — | — | — |
-122,400,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
362,803,000
JPY
|
— | — | — | — | — |
201,236,000
JPY
|
— |
| Net sales | ||||||||
| Extraordinary income |
12,091,000
JPY
|
— | — | — | — | — |
24,586,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
2,120,000
JPY
|
— | — | — | — | — |
4,875,000
JPY
|
— |
| Non-operating income |
125,975,000
JPY
|
— | — | — | — | — |
334,810,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
5,879,000
JPY
|
— | — | — | — | — |
9,970,000
JPY
|
— |
| Other |
2,250,000
JPY
|
— | — | — | — | — |
1,203,000
JPY
|
— |
| Non-operating expenses |
8,130,000
JPY
|
— | — | — | — | — |
11,173,000
JPY
|
— |
| Extraordinary losses |
48,792,000
JPY
|
— | — | — | — | — |
100,803,000
JPY
|
— |
| Impairment losses |
42,290,000
JPY
|
— | — | — | — | — |
86,394,000
JPY
|
— |
| Profit (loss) before income taxes |
326,102,000
JPY
|
— | — | — | — | — |
125,019,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
12,091,000
JPY
|
— | — | — | — | — |
699,000
JPY
|
— |
| Income taxes - current |
96,462,000
JPY
|
— | — | — | — | — |
70,264,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
51,000
JPY
|
— | — | — | — | — |
11,176,000
JPY
|
— |
| Income taxes - deferred |
6,229,000
JPY
|
— | — | — | — | — |
41,594,000
JPY
|
— |
| Income taxes |
102,692,000
JPY
|
— | — | — | — | — |
111,858,000
JPY
|
— |
| Profit (loss) |
223,410,000
JPY
|
223,410,000
JPY
|
223,410,000
JPY
|
223,410,000
JPY
|
13,161,000
JPY
|
13,161,000
JPY
|
13,161,000
JPY
|
13,161,000
JPY
|