Statement Of Income
| Concept |
2018-08-01 to 2018-10-31 |
2017-08-01 to 2017-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,349,578,000
JPY
|
2,474,445,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
47,511,000
JPY
|
40,644,000
JPY
|
| Cost of purchased goods |
905,263,000
JPY
|
937,047,000
JPY
|
| Total |
952,774,000
JPY
|
977,692,000
JPY
|
| Ending merchandise inventory |
47,974,000
JPY
|
54,558,000
JPY
|
| Cost of goods sold |
894,800,000
JPY
|
913,504,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
1,426,155,000
JPY
|
1,336,917,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
7,000
JPY
|
136,000
JPY
|
| Operating profit (loss) |
28,623,000
JPY
|
224,023,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
5,000
JPY
|
| Ordinary profit (loss) |
35,505,000
JPY
|
228,607,000
JPY
|
| Gross profit (loss) |
1,454,778,000
JPY
|
1,560,940,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
5,170,000
JPY
|
5,578,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,366,000
JPY
|
10,304,000
JPY
|
| Financial revenue | — | — |
| Other |
4,168,000
JPY
|
3,197,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,483,000
JPY
|
5,720,000
JPY
|
| Financial expenses | — | — |
| Other |
305,000
JPY
|
5,000
JPY
|
| Extraordinary losses |
506,000
JPY
|
3,975,000
JPY
|
| Profit (loss) before income taxes |
34,999,000
JPY
|
224,632,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
506,000
JPY
|
3,975,000
JPY
|
| Income taxes - current |
32,989,000
JPY
|
105,339,000
JPY
|
| Income taxes - deferred |
-15,173,000
JPY
|
-17,264,000
JPY
|
| Income taxes |
17,816,000
JPY
|
88,074,000
JPY
|
| Profit (loss) |
17,183,000
JPY
|
136,558,000
JPY
|