Investor Relations

Financial Information

Statements of Income

Consolidated

(thousands of yen)
2022/22023/2
Net sales60,170,52672,690,638
Cost of sales58,483,13965,794,379
Gross profit1,687,3866,896,259
Selling, general and administrative expenses5,095,5276,047,056
Operating profit (loss)-3,408,140849,202
Non-operating income
Interest income71,57973,373
Foreign exchange gains465,615934,017
Insurance claim income21,19151,050
Gain on sale of non-current assets814203
Gains on write-off of deposits23,8919,409
Gain on cancellation of leases57,58722,444
Refund of chinese value-added-tax1,88640,419
Other73,08053,690
Total non-operating income715,6491,184,609
Non-operating expenses
Interest expenses635,510603,125
Loss on sale of non-current assets22,85717,338
Other34,29295,267
Total non-operating expenses692,660715,731
Ordinary profit (loss)-3,385,1521,318,081
Extraordinary income
Subsidies for employment adjustment202,38136,233
Cooperation money income436,091-
Reversal of impairment losses-124,756
Total extraordinary income638,472160,990
Extraordinary losses
Provision for loss on shop closing26,437188,713
Impairment losses301,4642,165,627
Loss on store closings50,29734,667
Loss on temporary closing of stores1,658,9901,124,762
Loss on disaster-15,039
Total extraordinary losses2,037,1883,528,810
Loss before income taxes-4,783,868-2,049,738
Income taxes - current196,051496,820
Income taxes - deferred-397,461800,719
Total income taxes-201,4091,297,539
Loss-4,582,458-3,347,278
Profit (loss) attributable to non-controlling interests-74,79329,316
Loss attributable to owners of parent-4,507,664-3,376,595