Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,560,847,000
JPY
|
2,276,659,000
JPY
|
| Cost of sales |
1,815,072,000
JPY
|
1,732,950,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
797,962,000
JPY
|
854,157,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
745,775,000
JPY
|
543,708,000
JPY
|
| Ordinary profit (loss) |
-37,551,000
JPY
|
-277,992,000
JPY
|
| Operating profit (loss) |
-52,187,000
JPY
|
-310,448,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
66,397,000
JPY
|
59,915,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000
JPY
|
19,000
JPY
|
| Other |
3,012,000
JPY
|
1,103,000
JPY
|
| Non-operating income |
22,091,000
JPY
|
39,430,000
JPY
|
| Extraordinary income |
17,650,000
JPY
|
909,000
JPY
|
| Extraordinary losses |
46,567,000
JPY
|
51,944,000
JPY
|
| Impairment losses |
JPY
|
40,110,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,159,000
JPY
|
4,078,000
JPY
|
| Other |
553,000
JPY
|
734,000
JPY
|
| Non-operating expenses |
7,456,000
JPY
|
6,973,000
JPY
|
| Profit (loss) before income taxes |
-66,468,000
JPY
|
-329,027,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,650,000
JPY
|
909,000
JPY
|
| Income taxes - current |
48,449,000
JPY
|
9,670,000
JPY
|
| Income taxes - deferred |
-2,610,000
JPY
|
85,744,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
2,348,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
44,219,000
JPY
|
11,834,000
JPY
|
| Income taxes |
45,838,000
JPY
|
95,415,000
JPY
|
| Profit (loss) |
-112,307,000
JPY
|
-424,442,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,720,000
JPY
|
-40,066,000
JPY
|
| Profit (loss) attributable to owners of parent |
-122,027,000
JPY
|
-384,376,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-112,307,000
JPY
|
-424,442,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-122,027,000
JPY
|
-384,376,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,720,000
JPY
|
-40,066,000
JPY
|