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 |
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 | — |
3,001,191,000
JPY
|
2,004,269,000
JPY
|
— |
996,921,000
JPY
|
JPY
|
3,001,191,000
JPY
|
— | — |
1,768,449,000
JPY
|
1,089,111,000
JPY
|
— |
2,857,560,000
JPY
|
— |
2,857,560,000
JPY
|
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
1,977,480,000
JPY
|
— | — | — | — | — |
1,777,280,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — |
1,528,298,000
JPY
|
— | — | — | — | — |
1,275,019,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
59,521,000
JPY
|
— | — | — | — | — |
58,890,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
13,778,000
JPY
|
— | — | — | — | — |
12,972,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — |
424,041,000
JPY
|
454,416,000
JPY
|
— |
-30,374,000
JPY
|
-288,862,000
JPY
|
135,179,000
JPY
|
— | — |
491,303,000
JPY
|
-102,404,000
JPY
|
— |
93,654,000
JPY
|
— |
388,899,000
JPY
|
-295,245,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,183,000
JPY
|
— | — | — | — | — |
756,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
159,058,000
JPY
|
— | — | — | — | — |
126,608,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,127,000
JPY
|
— | — | — | — | — |
7,990,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
32,006,000
JPY
|
— | — | — | — | — |
40,960,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — |
337,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
2,523,000
JPY
|
— | — | — | — | — |
1,365,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
68,228,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
8,127,000
JPY
|
— | — | — | — | — |
8,005,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
70,710,000
JPY
|
— | — | — | — | — |
46,332,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
156,575,000
JPY
|
— | — | — | — | — |
80,276,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
43,521,000
JPY
|
— | — | — | — | — |
46,332,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
48,221,000
JPY
|
— | — | — | — | — |
20,863,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — |
4,386,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
48,557,000
JPY
|
— | — | — | — | — |
25,250,000
JPY
|
— | — | — |
| Profit (loss) |
108,018,000
JPY
|
— | — |
108,018,000
JPY
|
— | — |
108,018,000
JPY
|
108,018,000
JPY
|
55,025,000
JPY
|
— | — |
55,025,000
JPY
|
55,025,000
JPY
|
55,025,000
JPY
|
— | — |