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 | ||||||||
| Net sales | ||||||||
| Net sales |
5,037,940,000
JPY
|
— | — | — | — | — | — |
4,016,394,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
176,431,000
JPY
|
— | — | — | — | — | — |
149,801,000
JPY
|
| Depreciation |
34,934,000
JPY
|
— | — | — | — | — | — |
37,496,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,009,280,000
JPY
|
— | — | — | — | — | — |
763,725,000
JPY
|
| Cost of purchased goods |
2,392,630,000
JPY
|
— | — | — | — | — | — |
1,898,569,000
JPY
|
| Total |
3,401,910,000
JPY
|
— | — | — | — | — | — |
2,662,295,000
JPY
|
| Ending merchandise inventory |
1,160,768,000
JPY
|
— | — | — | — | — | — |
1,009,280,000
JPY
|
| Cost of goods sold |
2,318,767,000
JPY
|
— | — | — | — | — | — |
1,690,674,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
2,147,447,000
JPY
|
— | — | — | — | — | — |
1,824,862,000
JPY
|
| Provision of allowance for doubtful accounts |
2,141,000
JPY
|
— | — | — | — | — | — |
2,078,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
567,409,000
JPY
|
— | — | — | — | — | — |
482,151,000
JPY
|
| Gross profit (loss) |
2,719,172,000
JPY
|
— | — | — | — | — | — |
2,325,720,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
| Operating profit (loss) |
562,408,000
JPY
|
— | — | — | — | — | — |
500,858,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income |
5,438,000
JPY
|
— | — | — | — | — | — |
80,610,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
5,878,000
JPY
|
— | — | — | — | — | — |
3,407,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
2,936,000
JPY
|
— | — | — | — | — | — |
797,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
877,000
JPY
|
— | — | — | — | — | — |
22,114,000
JPY
|
| Other |
877,000
JPY
|
— | — | — | — | — | — |
1,257,000
JPY
|
| Profit (loss) before income taxes |
572,847,000
JPY
|
— | — | — | — | — | — |
562,762,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes - current |
231,821,000
JPY
|
— | — | — | — | — | — |
215,698,000
JPY
|
| Income taxes - deferred |
-48,431,000
JPY
|
— | — | — | — | — | — |
6,180,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
183,389,000
JPY
|
— | — | — | — | — | — |
221,879,000
JPY
|
| Profit (loss) |
389,457,000
JPY
|
389,457,000
JPY
|
389,457,000
JPY
|
389,457,000
JPY
|
340,882,000
JPY
|
340,882,000
JPY
|
340,882,000
JPY
|
340,882,000
JPY
|