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 |
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 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales | — |
-886,000
JPY
|
30,808,000
JPY
|
27,046,162,000
JPY
|
— |
28,057,223,000
JPY
|
27,378,163,000
JPY
|
649,136,000
JPY
|
— |
28,058,109,000
JPY
|
28,027,300,000
JPY
|
— | — |
22,012,765,000
JPY
|
26,227,000
JPY
|
21,986,537,000
JPY
|
22,012,327,000
JPY
|
— |
-437,000
JPY
|
21,249,047,000
JPY
|
21,627,532,000
JPY
|
359,005,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Depreciation | — | — | — |
169,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,452,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — |
23,022,803,000
JPY
|
— |
22,945,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,182,711,000
JPY
|
— | — |
18,459,591,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,762,403,000
JPY
|
— |
3,592,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,203,858,000
JPY
|
— | — |
2,409,702,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
293,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,763,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-933,836,000
JPY
|
29,182,000
JPY
|
1,260,956,000
JPY
|
— |
1,519,852,000
JPY
|
2,349,488,000
JPY
|
75,018,000
JPY
|
— |
2,453,689,000
JPY
|
2,424,506,000
JPY
|
— | — |
1,480,000,000
JPY
|
22,197,000
JPY
|
1,457,802,000
JPY
|
625,757,000
JPY
|
— |
-854,242,000
JPY
|
379,752,000
JPY
|
1,430,781,000
JPY
|
27,021,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,023,359,000
JPY
|
— |
5,111,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,829,616,000
JPY
|
— | — |
2,789,455,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,167,012,000
JPY
|
— |
1,383,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,358,000
JPY
|
— | — |
426,357,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — |
34,000
JPY
|
— |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — |
105,040,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,174,000
JPY
|
— |
3,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
— | — |
91,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
49,898,000
JPY
|
— |
17,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,906,000
JPY
|
— | — |
151,574,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — |
4,043,000
JPY
|
— |
2,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,264,000
JPY
|
— | — |
5,586,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
113,622,000
JPY
|
— |
123,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,217,000
JPY
|
— | — |
95,171,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — |
329,301,000
JPY
|
— |
569,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,197,000
JPY
|
— | — |
277,329,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — |
18,300,000
JPY
|
— |
18,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,347,000
JPY
|
— | — |
9,422,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
17,875,000
JPY
|
— |
17,875,000
JPY
|
17,875,000
JPY
|
JPY
|
— | — |
17,875,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
143,842,000
JPY
|
— |
153,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,305,000
JPY
|
— | — |
104,969,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
10,201,000
JPY
|
— |
10,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — |
20,018,000
JPY
|
— |
20,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,088,000
JPY
|
— | — |
9,798,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,150,886,000
JPY
|
— |
1,368,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,103,000
JPY
|
— | — |
417,026,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,174,000
JPY
|
— |
3,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
— | — |
91,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
387,272,000
JPY
|
— |
454,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,915,000
JPY
|
— | — |
95,739,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
257,000
JPY
|
— |
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — |
219,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
167,000
JPY
|
— |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,127,000
JPY
|
— | — |
9,203,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-46,719,000
JPY
|
— |
-46,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,307,000
JPY
|
— | — |
1,900,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — |
340,552,000
JPY
|
— |
408,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,607,000
JPY
|
— | — |
97,640,000
JPY
|
— | — | — |
| Profit (loss) |
810,333,000
JPY
|
— | — |
810,333,000
JPY
|
810,333,000
JPY
|
960,020,000
JPY
|
— | — |
810,333,000
JPY
|
— | — | — |
319,386,000
JPY
|
— | — | — |
349,495,000
JPY
|
319,386,000
JPY
|
— |
319,386,000
JPY
|
— | — |
319,386,000
JPY
|