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 | — | — |
223,956,000,000
JPY
|
— |
227,675,000,000
JPY
|
— | — |
220,039,000,000
JPY
|
— |
216,431,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
5,708,000,000
JPY
|
— | — | — | — | — | — |
6,053,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — |
65,666,000,000
JPY
|
— | — | — | — | — | — |
70,218,000,000
JPY
|
| Cost of purchased goods | — | — |
139,551,000,000
JPY
|
— | — | — | — | — | — |
124,068,000,000
JPY
|
| Total | — | — |
205,217,000,000
JPY
|
— | — | — | — | — | — |
194,286,000,000
JPY
|
| Cost of sales | — | — | — | — |
135,424,000,000
JPY
|
— | — |
126,188,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
67,945,000,000
JPY
|
— | — | — | — | — | — |
65,666,000,000
JPY
|
| Cost of goods sold | — | — |
137,238,000,000
JPY
|
— | — | — | — | — | — |
128,571,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
83,997,000,000
JPY
|
— |
89,190,000,000
JPY
|
— | — |
89,716,000,000
JPY
|
— |
84,449,000,000
JPY
|
| Other | — | — |
30,235,000,000
JPY
|
— |
38,495,000,000
JPY
|
— | — |
39,013,000,000
JPY
|
— |
31,201,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
4,166,000,000
JPY
|
— |
4,375,000,000
JPY
|
— | — |
6,207,000,000
JPY
|
— |
5,179,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
203,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
215,000,000
JPY
|
— |
224,000,000
JPY
|
| Operating profit (loss) | — | — |
2,720,000,000
JPY
|
— |
3,060,000,000
JPY
|
— | — |
4,134,000,000
JPY
|
— |
3,410,000,000
JPY
|
| Gross profit (loss) | — | — |
86,717,000,000
JPY
|
— |
92,251,000,000
JPY
|
— | — |
93,851,000,000
JPY
|
— |
87,860,000,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
2,122,000,000
JPY
|
— |
1,918,000,000
JPY
|
— | — |
2,538,000,000
JPY
|
— |
2,822,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
802,000,000
JPY
|
— |
738,000,000
JPY
|
— | — |
1,539,000,000
JPY
|
— |
1,131,000,000
JPY
|
| Extraordinary income | — | — |
627,000,000
JPY
|
— |
812,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
113,000,000
JPY
|
| Other | — | — |
12,000,000
JPY
|
— |
125,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
215,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
229,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
676,000,000
JPY
|
— |
602,000,000
JPY
|
— | — |
465,000,000
JPY
|
— |
1,053,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
87,000,000
JPY
|
— |
17,000,000
JPY
|
| Extraordinary losses | — | — |
3,018,000,000
JPY
|
— |
3,062,000,000
JPY
|
— | — |
2,070,000,000
JPY
|
— |
2,211,000,000
JPY
|
| Impairment losses | — | — |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — |
1,991,000,000
JPY
|
— |
1,991,000,000
JPY
|
| Other | — | — |
281,000,000
JPY
|
— |
326,000,000
JPY
|
— | — |
78,000,000
JPY
|
— |
170,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
110,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
457,000,000
JPY
|
— |
457,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
1,775,000,000
JPY
|
— |
2,125,000,000
JPY
|
— | — |
4,336,000,000
JPY
|
— |
3,081,000,000
JPY
|
| Income taxes - current | — | — |
115,000,000
JPY
|
— |
283,000,000
JPY
|
— | — |
1,959,000,000
JPY
|
— |
1,481,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
531,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — |
-364,000,000
JPY
|
— |
-480,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
646,000,000
JPY
|
— |
146,000,000
JPY
|
— | — |
1,594,000,000
JPY
|
— |
1,000,000,000
JPY
|
| Profit (loss) |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
1,128,000,000
JPY
|
1,128,000,000
JPY
|
1,979,000,000
JPY
|
2,081,000,000
JPY
|
2,081,000,000
JPY
|
2,741,000,000
JPY
|
2,081,000,000
JPY
|
2,081,000,000
JPY
|