Statement Of Income
| Concept |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
20,330,900,000
JPY
|
— | — | — | — | — | — |
19,144,626,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
1,022,337,000
JPY
|
— | — | — | — | — | — |
974,298,000
JPY
|
| Depreciation |
215,231,000
JPY
|
— | — | — | — | — | — |
219,504,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
3,929,246,000
JPY
|
— | — | — | — | — | — |
3,801,514,000
JPY
|
| Cost of purchased goods |
16,106,509,000
JPY
|
— | — | — | — | — | — |
14,702,905,000
JPY
|
| Total |
20,035,755,000
JPY
|
— | — | — | — | — | — |
18,504,420,000
JPY
|
| Ending merchandise inventory |
4,463,750,000
JPY
|
— | — | — | — | — | — |
3,929,246,000
JPY
|
| Cost of goods sold |
15,572,004,000
JPY
|
— | — | — | — | — | — |
14,575,174,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
4,242,364,000
JPY
|
— | — | — | — | — | — |
4,044,104,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
516,531,000
JPY
|
— | — | — | — | — | — |
525,347,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) |
4,758,895,000
JPY
|
— | — | — | — | — | — |
4,569,452,000
JPY
|
| Ordinary profit (loss) |
494,245,000
JPY
|
— | — | — | — | — | — |
497,896,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
203,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission |
309,694,000
JPY
|
— | — | — | — | — | — |
311,441,000
JPY
|
| Advertising expenses |
164,316,000
JPY
|
— | — | — | — | — | — |
149,232,000
JPY
|
| Legal welfare expenses |
216,964,000
JPY
|
— | — | — | — | — | — |
217,238,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
5,568,000
JPY
|
— | — | — | — | — | — |
6,582,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
916,000
JPY
|
— | — | — | — | — | — |
654,000
JPY
|
| Other |
1,899,000
JPY
|
— | — | — | — | — | — |
2,114,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
26,085,000
JPY
|
— | — | — | — | — | — |
31,136,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
27,854,000
JPY
|
— | — | — | — | — | — |
34,034,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,768,000
JPY
|
— | — | — | — | — | — |
2,897,000
JPY
|
| Extraordinary losses |
52,083,000
JPY
|
— | — | — | — | — | — |
127,681,000
JPY
|
| Impairment losses |
40,565,000
JPY
|
— | — | — | — | — | — |
100,355,000
JPY
|
| Profit (loss) before income taxes |
442,162,000
JPY
|
— | — | — | — | — | — |
370,214,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,586,000
JPY
|
— | — | — | — | — | — |
1,093,000
JPY
|
| Income taxes - current |
158,153,000
JPY
|
— | — | — | — | — | — |
164,331,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred |
13,409,000
JPY
|
— | — | — | — | — | — |
-6,553,000
JPY
|
| Income taxes |
171,563,000
JPY
|
— | — | — | — | — | — |
157,777,000
JPY
|
| Profit (loss) |
270,599,000
JPY
|
270,599,000
JPY
|
270,599,000
JPY
|
270,599,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|