Statement Of Income
| Concept |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
-1,730,000,000
JPY
|
108,289,000,000
JPY
|
110,020,000,000
JPY
|
63,003,000,000
JPY
|
6,059,000,000
JPY
|
103,961,000,000
JPY
|
— | — |
61,427,000,000
JPY
|
104,638,000,000
JPY
|
— |
-868,000,000
JPY
|
101,131,000,000
JPY
|
103,770,000,000
JPY
|
3,507,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
45,186,000,000
JPY
|
— | — | — | — |
44,591,000,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — |
47,613,000,000
JPY
|
— | — | — | — |
46,602,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
77,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,137,000,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
45,337,000,000
JPY
|
— | — | — | — |
44,175,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
26,042,000,000
JPY
|
— |
15,478,000,000
JPY
|
— | — | — | — |
14,986,000,000
JPY
|
— | — | — | — |
25,679,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — |
4,527,000,000
JPY
|
— |
2,880,000,000
JPY
|
— | — | — | — |
2,666,000,000
JPY
|
— | — | — | — |
4,208,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
30,491,000,000
JPY
|
— |
17,666,000,000
JPY
|
— | — | — | — |
17,251,000,000
JPY
|
— | — | — | — |
29,632,000,000
JPY
|
— |
| Operating profit (loss) | — |
32,000,000
JPY
|
4,449,000,000
JPY
|
4,416,000,000
JPY
|
2,187,000,000
JPY
|
503,000,000
JPY
|
3,913,000,000
JPY
|
— | — |
2,265,000,000
JPY
|
3,934,000,000
JPY
|
— |
18,000,000
JPY
|
3,810,000,000
JPY
|
3,952,000,000
JPY
|
124,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
4,546,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — | — | — |
2,531,000,000
JPY
|
— | — | — | — |
4,086,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
JPY
|
417,000,000
JPY
|
417,000,000
JPY
|
— |
77,000,000
JPY
|
339,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— |
JPY
|
339,000,000
JPY
|
369,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
181,000,000
JPY
|
— |
312,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
| Other | — | — |
113,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
83,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
4,546,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — | — | — |
3,892,000,000
JPY
|
— | — | — | — |
4,429,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,829,000,000
JPY
|
— |
822,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-80,000,000
JPY
|
— |
-28,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
1,749,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
— | — | — | — |
1,754,000,000
JPY
|
— |
| Profit (loss) |
1,652,000,000
JPY
|
— |
2,797,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
3,017,000,000
JPY
|
3,017,000,000
JPY
|
— |
3,017,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
— |