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 |
246,391,000,000
JPY
|
— | — | — | — | — | — |
232,700,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
8,478,000,000
JPY
|
— | — | — | — | — | — |
8,495,000,000
JPY
|
| Depreciation |
1,819,000,000
JPY
|
— | — | — | — | — | — |
1,822,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
42,819,000,000
JPY
|
— | — | — | — | — | — |
40,941,000,000
JPY
|
| Cost of purchased goods |
176,657,000,000
JPY
|
— | — | — | — | — | — |
172,235,000,000
JPY
|
| Total |
219,477,000,000
JPY
|
— | — | — | — | — | — |
213,176,000,000
JPY
|
| Ending merchandise inventory |
39,816,000,000
JPY
|
— | — | — | — | — | — |
42,819,000,000
JPY
|
| Cost of goods sold |
179,616,000,000
JPY
|
— | — | — | — | — | — |
170,329,000,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
62,526,000,000
JPY
|
— | — | — | — | — | — |
59,624,000,000
JPY
|
| Provision of allowance for doubtful accounts |
11,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
66,774,000,000
JPY
|
— | — | — | — | — | — |
62,371,000,000
JPY
|
| General and administrative expenses | ||||||||
| Operating profit (loss) |
4,248,000,000
JPY
|
— | — | — | — | — | — |
2,746,000,000
JPY
|
| Ordinary profit (loss) |
4,475,000,000
JPY
|
— | — | — | — | — | — |
3,214,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
82,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income |
567,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | ||||||||
| Other |
90,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
198,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
339,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
32,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses |
782,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
| Impairment losses |
559,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
| Profit (loss) before income taxes |
3,693,000,000
JPY
|
— | — | — | — | — | — |
2,659,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - current |
545,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
75,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes - deferred |
-270,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
275,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
| Profit (loss) |
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
2,363,000,000
JPY
|
2,363,000,000
JPY
|
2,363,000,000
JPY
|
2,363,000,000
JPY
|