Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,143,943,000
JPY
|
3,925,980,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
75,150,000
JPY
|
75,650,000
JPY
|
| Rent expenses on land and buildings |
425,454,000
JPY
|
419,596,000
JPY
|
| Depreciation |
302,149,000
JPY
|
336,912,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
60,810,000
JPY
|
64,038,000
JPY
|
| Cost of purchased goods |
1,725,831,000
JPY
|
1,384,796,000
JPY
|
| Total |
1,786,641,000
JPY
|
1,448,834,000
JPY
|
| Ending merchandise inventory |
52,169,000
JPY
|
59,777,000
JPY
|
| Cost of goods sold |
1,710,472,000
JPY
|
1,365,056,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
3,152,054,000
JPY
|
2,731,924,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
761,000
JPY
|
JPY
|
| Ordinary profit (loss) |
465,644,000
JPY
|
-46,347,000
JPY
|
| Operating profit (loss) |
281,416,000
JPY
|
-171,000,000
JPY
|
| Gross profit (loss) |
3,433,470,000
JPY
|
2,560,923,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
11,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
29,000
JPY
|
3,372,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,249,000
JPY
|
12,856,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
140,738,000
JPY
|
108,622,000
JPY
|
| Advertising expenses |
410,236,000
JPY
|
352,010,000
JPY
|
| Salaries |
1,014,814,000
JPY
|
857,157,000
JPY
|
| Supplies expenses |
163,182,000
JPY
|
104,654,000
JPY
|
| Repair expenses |
53,122,000
JPY
|
31,547,000
JPY
|
| Amortization of goodwill |
4,990,000
JPY
|
5,443,000
JPY
|
| Non-operating income | ||
| Non-operating income |
197,125,000
JPY
|
137,620,000
JPY
|
| Financial revenue | — | — |
| Other |
4,427,000
JPY
|
12,767,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,896,000
JPY
|
12,967,000
JPY
|
| Financial expenses | — | — |
| Other |
885,000
JPY
|
110,000
JPY
|
| Extraordinary losses |
9,746,000
JPY
|
7,957,000
JPY
|
| Profit (loss) before income taxes |
455,927,000
JPY
|
-50,932,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
29,000
JPY
|
3,372,000
JPY
|
| Income taxes - current |
195,389,000
JPY
|
8,129,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
13,000
JPY
|
| Loss on retirement of non-current assets |
9,746,000
JPY
|
7,943,000
JPY
|
| Income taxes - deferred |
-21,656,000
JPY
|
-10,972,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
173,733,000
JPY
|
-2,842,000
JPY
|
| Profit (loss) |
282,194,000
JPY
|
-48,090,000
JPY
|