Statement Of Income
| Concept |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
9,711,990,000
JPY
|
— | — | — |
8,966,816,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
153,300,000
JPY
|
— | — | — |
154,350,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
596,999,000
JPY
|
— | — | — |
543,819,000
JPY
|
— |
| Depreciation | — | — |
633,138,000
JPY
|
— | — | — |
496,736,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
40,644,000
JPY
|
— | — | — |
29,390,000
JPY
|
— |
| Cost of purchased goods | — | — |
3,682,297,000
JPY
|
— | — | — |
3,413,842,000
JPY
|
— |
| Total | — | — |
3,722,942,000
JPY
|
— | — | — |
3,443,233,000
JPY
|
— |
| Ending merchandise inventory | — | — |
47,511,000
JPY
|
— | — | — |
40,644,000
JPY
|
— |
| Cost of goods sold | — | — |
3,635,801,000
JPY
|
— | — | — |
3,368,143,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
5,385,008,000
JPY
|
— | — | — |
4,780,298,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
253,000
JPY
|
— | — | — |
882,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,076,189,000
JPY
|
— | — | — |
5,598,672,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
709,336,000
JPY
|
— | — | — |
792,933,000
JPY
|
— |
| Operating profit (loss) | — | — |
691,180,000
JPY
|
— | — | — |
818,373,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
13,000
JPY
|
— | — | — |
19,000
JPY
|
— |
| Non-operating income | — | — |
40,162,000
JPY
|
— | — | — |
33,237,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other | — | — |
9,623,000
JPY
|
— | — | — |
8,202,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
222,415,000
JPY
|
— | — | — |
206,704,000
JPY
|
— |
| Advertising expenses | — | — |
686,407,000
JPY
|
— | — | — |
631,806,000
JPY
|
— |
| Salaries | — | — |
1,574,537,000
JPY
|
— | — | — |
1,343,037,000
JPY
|
— |
| Repair expenses | — | — |
121,053,000
JPY
|
— | — | — |
92,746,000
JPY
|
— |
| Amortization of goodwill | — | — |
10,887,000
JPY
|
— | — | — |
907,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — |
83,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
21,175,000
JPY
|
— | — | — |
24,332,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
22,006,000
JPY
|
— | — | — |
58,677,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
3,253,000
JPY
|
— |
| Other | — | — |
578,000
JPY
|
— | — | — |
9,312,000
JPY
|
— |
| Extraordinary losses | — | — |
304,788,000
JPY
|
— | — | — |
13,190,000
JPY
|
— |
| Impairment losses | — | — |
292,109,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
404,547,000
JPY
|
— | — | — |
779,826,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
83,000
JPY
|
— |
| Income taxes - current | — | — |
311,275,000
JPY
|
— | — | — |
320,701,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
12,679,000
JPY
|
— | — | — |
13,190,000
JPY
|
— |
| Income taxes - deferred | — | — |
-133,408,000
JPY
|
— | — | — |
-36,083,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
177,866,000
JPY
|
— | — | — |
284,617,000
JPY
|
— |
| Profit (loss) |
226,681,000
JPY
|
226,681,000
JPY
|
226,681,000
JPY
|
226,681,000
JPY
|
495,208,000
JPY
|
495,208,000
JPY
|
495,208,000
JPY
|
495,208,000
JPY
|