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 |
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 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales | — |
-6,095,000
JPY
|
36,924,000
JPY
|
1,116,054,000
JPY
|
— |
4,685,115,000
JPY
|
3,815,147,000
JPY
|
839,139,000
JPY
|
— |
4,691,211,000
JPY
|
4,654,287,000
JPY
|
— |
3,589,647,000
JPY
|
4,472,772,000
JPY
|
843,664,000
JPY
|
39,460,000
JPY
|
— |
4,433,311,000
JPY
|
4,470,118,000
JPY
|
— |
-2,654,000
JPY
|
1,008,760,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-2,555,000
JPY
|
— |
-5,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,764,000
JPY
|
— | — |
5,764,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — |
365,493,000
JPY
|
— |
3,167,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,129,421,000
JPY
|
— | — |
361,425,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
655,760,000
JPY
|
— |
1,291,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,249,095,000
JPY
|
— | — |
594,188,000
JPY
|
— |
| Depreciation | — | — | — |
8,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,013,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
73,290,000
JPY
|
— |
87,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,778,000
JPY
|
— | — |
72,840,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
85,825,000
JPY
|
— |
161,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,824,000
JPY
|
— | — |
83,965,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
750,560,000
JPY
|
— |
1,517,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,340,697,000
JPY
|
— | — |
647,334,000
JPY
|
— |
| Operating profit (loss) | — |
-349,587,000
JPY
|
5,376,000
JPY
|
94,800,000
JPY
|
— |
226,136,000
JPY
|
571,087,000
JPY
|
-740,000
JPY
|
— |
575,723,000
JPY
|
570,346,000
JPY
|
— |
492,914,000
JPY
|
411,735,000
JPY
|
-83,985,000
JPY
|
2,806,000
JPY
|
— |
408,929,000
JPY
|
91,601,000
JPY
|
— |
-320,133,000
JPY
|
53,146,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
94,472,000
JPY
|
— |
213,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,149,000
JPY
|
— | — |
181,325,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — |
71,000
JPY
|
— |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — |
127,926,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — |
19,506,000
JPY
|
— |
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,014,000
JPY
|
— | — |
149,593,000
JPY
|
— |
| Other | — | — | — |
314,000
JPY
|
— |
461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — |
101,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
17,254,000
JPY
|
17,254,000
JPY
|
JPY
|
— |
17,254,000
JPY
|
17,254,000
JPY
|
— |
29,579,000
JPY
|
54,016,000
JPY
|
24,436,000
JPY
|
JPY
|
— |
54,016,000
JPY
|
54,016,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
97,000
JPY
|
— |
6,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,983,000
JPY
|
— | — |
72,000
JPY
|
— |
| Extraordinary income | — | — | — |
89,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,818,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
19,834,000
JPY
|
— |
14,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,466,000
JPY
|
— | — |
21,413,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
816,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
723,000
JPY
|
— | — |
775,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,573,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,409,000
JPY
|
— | — |
161,608,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
59,409,000
JPY
|
JPY
|
JPY
|
— |
59,409,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
90,989,000
JPY
|
— |
213,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,558,000
JPY
|
— | — |
19,717,000
JPY
|
— |
| Income taxes - current | — | — | — |
30,757,000
JPY
|
— |
63,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,778,000
JPY
|
— | — |
20,154,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,341,000
JPY
|
— |
17,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,945,000
JPY
|
— | — |
-2,155,000
JPY
|
— |
| Income taxes | — | — | — |
16,963,000
JPY
|
— |
66,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,724,000
JPY
|
— | — |
17,999,000
JPY
|
— |
| Profit (loss) |
74,026,000
JPY
|
— | — |
74,026,000
JPY
|
74,026,000
JPY
|
147,539,000
JPY
|
— | — |
74,026,000
JPY
|
— | — |
1,718,000
JPY
|
— | — | — | — | — | — |
-32,165,000
JPY
|
1,718,000
JPY
|
— |
1,718,000
JPY
|
1,718,000
JPY
|