Statement Of Income
| Concept |
2017-08-01 to 2018-04-30 |
2016-08-01 to 2017-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
7,125,640,000
JPY
|
6,542,204,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Beginning merchandise inventory |
40,644,000
JPY
|
29,390,000
JPY
|
| Cost of purchased goods |
2,703,941,000
JPY
|
2,498,730,000
JPY
|
| Total |
2,744,586,000
JPY
|
2,528,121,000
JPY
|
| Ending merchandise inventory |
53,586,000
JPY
|
39,488,000
JPY
|
| Cost of goods sold |
2,661,370,000
JPY
|
2,463,262,000
JPY
|
| Cost of goods sold | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
245,000
JPY
|
749,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,975,304,000
JPY
|
3,335,387,000
JPY
|
| Operating profit (loss) |
488,965,000
JPY
|
743,555,000
JPY
|
| Gross profit (loss) |
4,464,270,000
JPY
|
4,078,942,000
JPY
|
| Ordinary profit (loss) |
501,845,000
JPY
|
718,306,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
12,000
JPY
|
17,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,960,000
JPY
|
18,521,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,640,000
JPY
|
24,007,000
JPY
|
| Financial revenue | — | — |
| Other |
7,316,000
JPY
|
5,674,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
83,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,759,000
JPY
|
49,256,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
3,253,000
JPY
|
| Other |
554,000
JPY
|
5,834,000
JPY
|
| Extraordinary losses |
11,890,000
JPY
|
6,731,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
83,000
JPY
|
| Profit (loss) before income taxes |
489,955,000
JPY
|
711,657,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,890,000
JPY
|
6,731,000
JPY
|
| Income taxes - current |
220,161,000
JPY
|
282,524,000
JPY
|
| Income taxes - deferred |
-33,140,000
JPY
|
-22,831,000
JPY
|
| Income taxes |
187,020,000
JPY
|
259,693,000
JPY
|
| Profit (loss) |
302,935,000
JPY
|
451,964,000
JPY
|