Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
200,167,000
JPY
|
— |
JPY
|
419,423,000
JPY
|
1,568,356,000
JPY
|
— |
1,568,356,000
JPY
|
— |
1,568,356,000
JPY
|
948,765,000
JPY
|
— |
2,385,328,000
JPY
|
2,385,328,000
JPY
|
— |
JPY
|
2,385,321,000
JPY
|
1,431,610,000
JPY
|
470,419,000
JPY
|
483,298,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
763,958,000
JPY
|
— |
756,394,000
JPY
|
— | — | — | — | — |
1,357,864,000
JPY
|
— | — |
1,366,041,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,978,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,595,397,000
JPY
|
— |
1,607,308,000
JPY
|
— | — | — | — | — |
1,815,639,000
JPY
|
— | — |
1,804,463,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-300,000
JPY
|
— |
-300,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
804,398,000
JPY
|
— |
811,962,000
JPY
|
— | — | — | — | — |
1,027,463,000
JPY
|
— | — |
1,019,280,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
23,333,000
JPY
|
— |
-602,910,000
JPY
|
53,681,000
JPY
|
-790,999,000
JPY
|
— |
-795,345,000
JPY
|
— |
-192,434,000
JPY
|
-269,449,000
JPY
|
— |
-182,453,000
JPY
|
-788,176,000
JPY
|
— |
-605,722,000
JPY
|
-785,183,000
JPY
|
-262,632,000
JPY
|
13,442,000
JPY
|
66,736,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-777,804,000
JPY
|
— |
-782,133,000
JPY
|
— | — | — | — | — |
-801,050,000
JPY
|
— | — |
-798,574,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
129,005,000
JPY
|
— | — |
129,005,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
37,946,000
JPY
|
— |
38,461,000
JPY
|
— | — | — | — | — |
41,927,000
JPY
|
— | — |
41,553,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
1,377,000
JPY
|
— |
1,606,000
JPY
|
— | — | — | — | — |
1,831,000
JPY
|
— | — |
1,772,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,867,000
JPY
|
— |
7,867,000
JPY
|
— | — | — | — | — |
10,750,000
JPY
|
— | — |
10,750,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
24,752,000
JPY
|
— |
25,249,000
JPY
|
— | — | — | — | — |
54,802,000
JPY
|
— | — |
54,944,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
769,000
JPY
|
— |
1,110,000
JPY
|
— | — | — | — | — |
3,386,000
JPY
|
— | — |
3,382,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
59,884,000
JPY
|
— |
59,884,000
JPY
|
— | — | — | — | — |
107,388,000
JPY
|
— | — |
107,388,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
21,659,000
JPY
|
JPY
|
26,000,000
JPY
|
— |
26,000,000
JPY
|
— |
4,341,000
JPY
|
4,341,000
JPY
|
— |
9,380,000
JPY
|
28,334,000
JPY
|
— |
18,953,000
JPY
|
28,334,000
JPY
|
6,790,000
JPY
|
728,000
JPY
|
1,861,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
129,005,000
JPY
|
— | — |
129,005,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-837,689,000
JPY
|
— |
-842,018,000
JPY
|
— | — | — | — | — |
-779,433,000
JPY
|
— | — |
-776,956,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
19,663,000
JPY
|
— |
19,663,000
JPY
|
— | — | — | — | — |
7,094,000
JPY
|
— | — |
7,377,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
19,663,000
JPY
|
— |
19,663,000
JPY
|
— | — | — | — | — |
7,094,000
JPY
|
— | — |
7,377,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-857,353,000
JPY
|
— | — |
-857,353,000
JPY
|
-857,353,000
JPY
|
-861,682,000
JPY
|
-857,353,000
JPY
|
— | — |
-784,334,000
JPY
|
— |
-786,527,000
JPY
|
-784,334,000
JPY
|
— |
-784,334,000
JPY
|
— | — | — |
-784,334,000
JPY
|