Statement Of Income
| Concept |
2018-08-01 to 2019-01-31 |
2017-08-01 to 2018-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,753,655,000
JPY
|
4,543,668,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Beginning merchandise inventory |
47,511,000
JPY
|
40,644,000
JPY
|
| Cost of purchased goods |
1,812,593,000
JPY
|
1,724,891,000
JPY
|
| Total |
1,860,104,000
JPY
|
1,765,536,000
JPY
|
| Ending merchandise inventory |
47,831,000
JPY
|
51,836,000
JPY
|
| Cost of goods sold |
1,792,273,000
JPY
|
1,694,070,000
JPY
|
| Cost of goods sold | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
7,000
JPY
|
211,000
JPY
|
| Operating expenses | ||
| Depreciation |
276,870,000
JPY
|
309,829,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,800,180,000
JPY
|
2,579,427,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
76,650,000
JPY
|
76,650,000
JPY
|
| Rent expenses on land and buildings |
319,067,000
JPY
|
297,062,000
JPY
|
| Operating profit (loss) |
161,200,000
JPY
|
270,170,000
JPY
|
| Ordinary profit (loss) |
172,975,000
JPY
|
277,354,000
JPY
|
| Gross profit (loss) |
2,961,381,000
JPY
|
2,849,598,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
6,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
405,887,000
JPY
|
333,330,000
JPY
|
| Legal welfare expenses |
119,726,000
JPY
|
103,254,000
JPY
|
| Salaries |
844,689,000
JPY
|
741,540,000
JPY
|
| Supplies expenses |
162,373,000
JPY
|
169,917,000
JPY
|
| Repair expenses |
62,336,000
JPY
|
86,219,000
JPY
|
| Amortization of goodwill |
5,443,000
JPY
|
5,443,000
JPY
|
| Non-operating income |
23,115,000
JPY
|
18,428,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
6,587,000
JPY
|
3,991,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,005,000
JPY
|
10,833,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
678,000
JPY
|
11,890,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,341,000
JPY
|
11,244,000
JPY
|
| Financial expenses | — | — |
| Other |
327,000
JPY
|
198,000
JPY
|
| Profit (loss) before income taxes |
172,296,000
JPY
|
265,463,000
JPY
|
| Income taxes - current |
80,073,000
JPY
|
118,081,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
678,000
JPY
|
11,890,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-14,303,000
JPY
|
-17,175,000
JPY
|
| Income taxes |
65,770,000
JPY
|
100,906,000
JPY
|
| Profit (loss) |
106,525,000
JPY
|
164,557,000
JPY
|