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 |
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 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
4,547,857,000
JPY
|
7,314,437,000
JPY
|
3,033,545,000
JPY
|
7,581,403,000
JPY
|
— |
4,669,228,000
JPY
|
2,579,953,000
JPY
|
7,249,181,000
JPY
|
— | — | — |
6,999,357,000
JPY
|
| Net sales of goods | — | — | — |
4,280,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,419,404,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
240,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,130,000
JPY
|
| Welfare expenses | — | — | — |
24,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,123,000
JPY
|
| Taxes and dues | — | — | — |
66,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,183,000
JPY
|
| Depreciation | — | — | — |
201,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,010,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — |
505,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,695,000
JPY
|
| Cost of purchased goods | — | — | — |
1,941,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,092,739,000
JPY
|
| Total | — | — | — |
2,446,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,508,435,000
JPY
|
| Cost of sales | — | — | — |
1,969,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,003,247,000
JPY
|
| Ending merchandise inventory | — | — | — |
477,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,188,000
JPY
|
| Cost of goods sold | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,472,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,980,736,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-14,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,000
JPY
|
| Other | — | — | — |
107,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,599,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,632,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
13,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,824,000
JPY
|
| Ordinary profit (loss) | — | — | — |
889,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,422,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,345,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,996,110,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
834,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000
JPY
|
| Operating profit (loss) | — | — |
839,701,000
JPY
|
872,098,000
JPY
|
190,967,000
JPY
|
1,030,669,000
JPY
|
— |
893,937,000
JPY
|
276,511,000
JPY
|
1,170,448,000
JPY
|
— | — | — |
1,015,373,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
360,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000
JPY
|
| Non-operating income | — | — | — |
21,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,305,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
394,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,154,000
JPY
|
| Legal welfare expenses | — | — | — |
262,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,729,000
JPY
|
| Stationery expenses | — | — | — |
9,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,627,000
JPY
|
| Bonuses | — | — | — |
223,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,591,000
JPY
|
| Communication expenses | — | — | — |
35,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,133,000
JPY
|
| Supplies expenses | — | — | — |
110,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,072,000
JPY
|
| Insurance expenses | — | — | — |
8,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,699,000
JPY
|
| Amortization of goodwill | — | — |
650,000
JPY
|
650,000
JPY
|
JPY
|
650,000
JPY
|
— |
1,301,000
JPY
|
JPY
|
1,301,000
JPY
|
— | — | — |
1,301,000
JPY
|
| Extraordinary income | — | — | — |
1,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,794,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,527,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
3,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,256,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
389,000
JPY
|
| Extraordinary losses | — | — | — |
17,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,964,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
16,248,000
JPY
|
16,248,000
JPY
|
— | — | — |
16,248,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
873,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,252,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,794,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — |
287,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,941,000
JPY
|
| Income taxes - deferred | — | — | — |
3,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,737,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
291,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,204,000
JPY
|
| Profit (loss) |
582,584,000
JPY
|
582,584,000
JPY
|
— |
582,584,000
JPY
|
— | — |
582,584,000
JPY
|
— | — | — |
649,048,000
JPY
|
649,048,000
JPY
|
649,048,000
JPY
|
649,048,000
JPY
|