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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
-150,000,000
JPY
|
15,167,000,000
JPY
|
1,462,000,000
JPY
|
19,334,000,000
JPY
|
— |
20,234,000,000
JPY
|
— |
20,385,000,000
JPY
|
18,922,000,000
JPY
|
3,754,000,000
JPY
|
— |
21,346,000,000
JPY
|
1,680,000,000
JPY
|
19,665,000,000
JPY
|
21,237,000,000
JPY
|
— |
-108,000,000
JPY
|
20,255,000,000
JPY
|
3,509,000,000
JPY
|
— |
16,156,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
14,499,000,000
JPY
|
— |
15,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,180,000,000
JPY
|
— | — |
15,540,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,742,000,000
JPY
|
— |
4,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— | — |
3,867,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
77,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,835,000,000
JPY
|
— |
5,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,057,000,000
JPY
|
— | — |
4,714,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-8,000,000
JPY
|
761,000,000
JPY
|
31,000,000
JPY
|
1,093,000,000
JPY
|
— |
1,097,000,000
JPY
|
— |
1,106,000,000
JPY
|
1,074,000,000
JPY
|
313,000,000
JPY
|
— |
861,000,000
JPY
|
33,000,000
JPY
|
828,000,000
JPY
|
873,000,000
JPY
|
— |
11,000,000
JPY
|
847,000,000
JPY
|
202,000,000
JPY
|
— |
626,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,256,000,000
JPY
|
— |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
194,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
177,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
75,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — |
1,300,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
194,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,436,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — |
934,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
382,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
53,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
435,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
994,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
645,000,000
JPY
|
— |
645,000,000
JPY
|
— |
645,000,000
JPY
|
— |