Statement Of Income
| Concept |
2017-09-21 to 2018-09-20 |
2017-09-21 to 2018-09-20 |
2017-09-21 to 2018-09-20 |
2017-09-21 to 2018-09-20 |
2016-09-21 to 2017-09-20 |
2016-09-21 to 2017-09-20 |
2016-09-21 to 2017-09-20 |
2016-09-21 to 2017-09-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
88,804,000,000
JPY
|
— | — |
86,979,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales of goods | — |
88,468,000,000
JPY
|
— | — |
86,649,000,000
JPY
|
— | — | — |
| Real estate lease revenue | — |
335,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
7,045,000,000
JPY
|
— | — |
7,260,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
71,346,000,000
JPY
|
— | — |
69,491,000,000
JPY
|
— | — | — |
| Cost of real estate lease revenue | — |
65,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Total | — |
78,392,000,000
JPY
|
— | — |
76,752,000,000
JPY
|
— | — | — |
| Cost of sales | — |
71,197,000,000
JPY
|
— | — |
69,772,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
7,260,000,000
JPY
|
— | — |
7,045,000,000
JPY
|
— | — | — |
| Cost of goods sold | — |
71,132,000,000
JPY
|
— | — |
69,706,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
914,000,000
JPY
|
— | — |
895,000,000
JPY
|
— | — | — |
| Other | — |
7,355,000,000
JPY
|
— | — |
6,986,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
16,421,000,000
JPY
|
— | — |
15,891,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) | — |
17,607,000,000
JPY
|
— | — |
17,206,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,185,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest and dividend income | — |
12,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
1,276,000,000
JPY
|
— | — |
1,421,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
263,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
21,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,841,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
79,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
172,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
20,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — |
1,234,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
1,234,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,117,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
473,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
847,000,000
JPY
|
— | — |
-488,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
1,321,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,795,000,000
JPY
|
2,795,000,000
JPY
|
2,795,000,000
JPY
|
2,795,000,000
JPY
|
206,000,000
JPY
|
206,000,000
JPY
|
206,000,000
JPY
|
206,000,000
JPY
|