Statement Of Income
| Concept |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
19,921,561,000
JPY
|
— | — | — |
18,252,599,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
127,400,000
JPY
|
— | — | — |
95,913,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,791,046,000
JPY
|
— | — | — |
1,525,893,000
JPY
|
— | — | — |
| Cost of purchased goods |
10,428,282,000
JPY
|
— | — | — |
9,102,403,000
JPY
|
— | — | — |
| Total |
12,219,578,000
JPY
|
— | — | — |
10,628,490,000
JPY
|
— | — | — |
| Cost of sales |
11,505,582,000
JPY
|
— | — | — |
10,467,309,000
JPY
|
— | — | — |
| Ending merchandise inventory |
1,804,596,000
JPY
|
— | — | — |
1,791,046,000
JPY
|
— | — | — |
| Cost of goods sold |
10,414,982,000
JPY
|
— | — | — |
8,837,444,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
8,350,048,000
JPY
|
— | — | — |
8,048,425,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) |
65,930,000
JPY
|
— | — | — |
-263,134,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
8,415,978,000
JPY
|
— | — | — |
7,785,290,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
187,215,000
JPY
|
— | — | — |
-92,179,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest and dividend income |
786,000
JPY
|
— | — | — |
60,920,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
123,646,000
JPY
|
— | — | — |
175,595,000
JPY
|
— | — | — |
| Other |
28,580,000
JPY
|
— | — | — |
38,466,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,012,000
JPY
|
— | — | — |
2,034,000
JPY
|
— | — | — |
| Extraordinary income |
582,000
JPY
|
— | — | — |
634,095,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
2,644,525,000
JPY
|
— | — | — |
2,613,138,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
2,362,000
JPY
|
— | — | — |
4,640,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — |
| Extraordinary losses |
22,796,000
JPY
|
— | — | — |
20,952,000
JPY
|
— | — | — |
| Impairment losses |
19,670,000
JPY
|
— | — | — |
19,517,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
582,000
JPY
|
— | — | — |
359,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
165,000,000
JPY
|
— | — | — |
520,964,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
2,551,000
JPY
|
— | — | — |
1,434,000
JPY
|
— | — | — |
| Income taxes - current |
79,761,000
JPY
|
— | — | — |
120,633,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,053,000
JPY
|
— | — | — |
-973,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
77,708,000
JPY
|
— | — | — |
119,659,000
JPY
|
— | — | — |
| Profit (loss) |
87,292,000
JPY
|
87,292,000
JPY
|
87,292,000
JPY
|
87,292,000
JPY
|
401,304,000
JPY
|
401,304,000
JPY
|
401,304,000
JPY
|
401,304,000
JPY
|