Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
5,422,694,000
JPY
|
— |
5,559,749,000
JPY
|
— | — |
5,071,517,000
JPY
|
— |
4,988,381,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
110,760,000
JPY
|
— | — | — | — | — | — |
106,642,000
JPY
|
| Depreciation | — | — |
53,008,000
JPY
|
— | — | — | — | — | — |
78,809,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — |
650,494,000
JPY
|
— | — | — | — | — | — |
423,519,000
JPY
|
| Cost of purchased goods | — | — |
3,305,472,000
JPY
|
— | — | — | — | — | — |
3,439,681,000
JPY
|
| Cost of sales | — | — | — | — |
3,589,243,000
JPY
|
— | — |
3,154,606,000
JPY
|
— | — |
| Total | — | — |
3,955,967,000
JPY
|
— | — | — | — | — | — |
3,863,200,000
JPY
|
| Ending merchandise inventory | — | — |
362,532,000
JPY
|
— | — | — | — | — | — |
650,494,000
JPY
|
| Cost of goods sold | — | — |
3,586,342,000
JPY
|
— | — | — | — | — | — |
3,208,153,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
1,674,851,000
JPY
|
— |
1,838,381,000
JPY
|
— | — |
1,713,485,000
JPY
|
— |
1,571,590,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
11,520,000
JPY
|
— |
11,520,000
JPY
|
— | — |
10,925,000
JPY
|
— |
10,925,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
12,978,000
JPY
|
— | — |
22,245,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
161,500,000
JPY
|
— |
132,124,000
JPY
|
— | — |
203,426,000
JPY
|
— |
208,637,000
JPY
|
| Ordinary profit (loss) | — | — |
275,766,000
JPY
|
— |
325,573,000
JPY
|
— | — |
428,927,000
JPY
|
— |
377,874,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
1,836,352,000
JPY
|
— |
1,970,505,000
JPY
|
— | — |
1,916,911,000
JPY
|
— |
1,780,228,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,814,000
JPY
|
— |
4,789,000
JPY
|
— | — |
2,283,000
JPY
|
— |
2,061,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Packing costs | — | — |
131,681,000
JPY
|
— |
131,681,000
JPY
|
— | — |
125,903,000
JPY
|
— |
125,903,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
123,011,000
JPY
|
— |
202,923,000
JPY
|
— | — |
234,455,000
JPY
|
— |
178,110,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
117,837,000
JPY
|
— |
576,000
JPY
|
— | — |
555,000
JPY
|
— |
120,672,000
JPY
|
| Other | — | — |
1,450,000
JPY
|
— |
1,805,000
JPY
|
— | — |
3,485,000
JPY
|
— |
2,851,000
JPY
|
| Extraordinary income | — | — |
1,161,000
JPY
|
— |
1,161,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,637,000
JPY
|
— |
8,624,000
JPY
|
— | — |
8,336,000
JPY
|
— |
8,348,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
8,745,000
JPY
|
— |
9,473,000
JPY
|
— | — |
8,953,000
JPY
|
— |
8,873,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
108,000
JPY
|
— |
848,000
JPY
|
— | — |
617,000
JPY
|
— |
525,000
JPY
|
| Extraordinary losses | — | — |
21,902,000
JPY
|
— |
0
JPY
|
— | — |
207,000
JPY
|
— |
48,514,000
JPY
|
| Profit (loss) before income taxes | — | — |
255,025,000
JPY
|
— |
326,735,000
JPY
|
— | — |
428,720,000
JPY
|
— |
329,360,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,161,000
JPY
|
— |
1,161,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
| Income taxes - current | — | — |
74,636,000
JPY
|
— |
78,414,000
JPY
|
— | — |
57,763,000
JPY
|
— |
49,912,000
JPY
|
| Income taxes - deferred | — | — |
2,888,000
JPY
|
— |
7,318,000
JPY
|
— | — |
21,781,000
JPY
|
— |
23,996,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
77,525,000
JPY
|
— |
85,733,000
JPY
|
— | — |
79,544,000
JPY
|
— |
73,909,000
JPY
|
| Profit (loss) |
177,499,000
JPY
|
177,499,000
JPY
|
177,499,000
JPY
|
177,499,000
JPY
|
241,002,000
JPY
|
255,451,000
JPY
|
255,451,000
JPY
|
349,175,000
JPY
|
255,451,000
JPY
|
255,451,000
JPY
|