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 |
2,295,158,000
JPY
|
2,245,501,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
204,513,000
JPY
|
200,895,000
JPY
|
| Depreciation |
86,408,000
JPY
|
100,076,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
562,277,000
JPY
|
560,910,000
JPY
|
| Selling, general and administrative expenses |
1,797,300,000
JPY
|
1,743,583,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-64,420,000
JPY
|
-58,992,000
JPY
|
| Non-operating income | ||
| Interest income |
204,000
JPY
|
230,000
JPY
|
| Gross profit (loss) |
1,732,880,000
JPY
|
1,684,591,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
203,711,000
JPY
|
-53,394,000
JPY
|
| Gross profit | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
283,467,000
JPY
|
18,915,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
759,000
JPY
|
505,000
JPY
|
| Other |
7,502,000
JPY
|
3,740,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,363,000
JPY
|
3,559,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
104,000
JPY
|
188,000
JPY
|
| Non-operating expenses |
15,335,000
JPY
|
13,317,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
922,000
JPY
|
792,000
JPY
|
| Profit (loss) before income taxes |
203,608,000
JPY
|
-53,582,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
104,000
JPY
|
188,000
JPY
|
| Income taxes - current |
70,018,000
JPY
|
10,687,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-2,532,000
JPY
|
-6,127,000
JPY
|
| Income taxes |
67,486,000
JPY
|
4,560,000
JPY
|
| Profit (loss) |
136,122,000
JPY
|
-58,143,000
JPY
|