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 |
17,843,347,000
JPY
|
16,509,176,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,286,683,000
JPY
|
5,101,358,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,516,417,000
JPY
|
1,280,421,000
JPY
|
| Depreciation |
753,427,000
JPY
|
632,167,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,197,654,000
JPY
|
10,516,784,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
12,556,664,000
JPY
|
11,407,818,000
JPY
|
| Operating profit (loss) |
359,010,000
JPY
|
891,033,000
JPY
|
| Ordinary profit (loss) |
340,369,000
JPY
|
855,098,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
96,000
JPY
|
119,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,208,000
JPY
|
9,380,000
JPY
|
| Financial revenue | — | — |
| Other |
4,020,000
JPY
|
4,689,000
JPY
|
| Extraordinary income |
JPY
|
14,476,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
34,312,000
JPY
|
29,294,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
179,021,000
JPY
|
482,000
JPY
|
| Impairment losses |
175,669,000
JPY
|
JPY
|
| Other |
JPY
|
45,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
40,849,000
JPY
|
45,315,000
JPY
|
| Financial expenses | — | — |
| Other |
5,351,000
JPY
|
2,584,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,476,000
JPY
|
| Profit (loss) before income taxes |
161,347,000
JPY
|
869,092,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,351,000
JPY
|
437,000
JPY
|
| Income taxes - current |
144,241,000
JPY
|
343,722,000
JPY
|
| Income taxes - deferred |
-36,496,000
JPY
|
-21,719,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
107,745,000
JPY
|
322,003,000
JPY
|
| Profit (loss) |
53,602,000
JPY
|
547,089,000
JPY
|