Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
4,361,515,000
JPY
|
| Cost of sales |
2,020,825,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
365,921,000
JPY
|
| Depreciation |
94,554,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,104,480,000
JPY
|
| Provision of allowance for doubtful accounts |
1,363,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
236,208,000
JPY
|
| Gross profit (loss) |
2,340,689,000
JPY
|
| Net sales | |
| Ordinary profit (loss) |
238,919,000
JPY
|
| Operating expenses | |
| General and administrative expenses | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Advertising expenses |
663,715,000
JPY
|
| Non-operating income | |
| Interest income |
8,000
JPY
|
| Dividend income |
114,000
JPY
|
| Other |
1,858,000
JPY
|
| Non-operating income |
32,654,000
JPY
|
| Extraordinary income |
1,723,000
JPY
|
| Extraordinary losses |
9,149,000
JPY
|
| Impairment losses |
9,149,000
JPY
|
| Non-operating expenses |
29,944,000
JPY
|
| Interest expenses |
16,033,000
JPY
|
| Non-operating expenses | |
| Other |
5,305,000
JPY
|
| Profit (loss) before income taxes |
231,492,000
JPY
|
| Gross profit | |
| Income taxes - current |
80,744,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
0
JPY
|
| Income taxes - deferred |
4,509,000
JPY
|
| Income taxes |
85,253,000
JPY
|
| Profit (loss) |
146,238,000
JPY
|