Statement Of Income
| Concept |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2016-01-21 to 2017-01-20 |
2016-01-21 to 2017-01-20 |
2016-01-21 to 2017-01-20 |
2016-01-21 to 2017-01-20 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
4,265,002,000
JPY
|
— |
4,263,467,000
JPY
|
— | — |
4,722,577,000
JPY
|
— | — | — |
| Cost of sales | |||||||||
| Beginning merchandise inventory | — | — |
429,347,000
JPY
|
— | — |
410,307,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
2,431,296,000
JPY
|
— | — |
3,005,478,000
JPY
|
— | — | — |
| Total | — | — |
2,924,018,000
JPY
|
— | — |
3,506,389,000
JPY
|
— | — | — |
| Cost of sales |
2,627,937,000
JPY
|
— |
2,635,016,000
JPY
|
— | — |
3,058,549,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
271,839,000
JPY
|
— | — |
429,347,000
JPY
|
— | — | — |
| Cost of goods sold | |||||||||
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
1,161,145,000
JPY
|
— |
1,120,580,000
JPY
|
— | — |
1,130,738,000
JPY
|
— | — | — |
| Depreciation |
4,491,000
JPY
|
— |
4,491,000
JPY
|
— | — |
5,254,000
JPY
|
— | — | — |
| Other |
119,130,000
JPY
|
— |
118,440,000
JPY
|
— | — |
119,329,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Research and development expenses |
155,134,000
JPY
|
— |
155,168,000
JPY
|
— | — |
168,686,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) |
74,006,000
JPY
|
— |
74,006,000
JPY
|
— | — |
81,400,000
JPY
|
— | — | — |
| Welfare expenses |
9,822,000
JPY
|
— |
9,822,000
JPY
|
— | — |
11,024,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,637,065,000
JPY
|
— |
1,628,451,000
JPY
|
— | — |
1,664,028,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
581,000
JPY
|
— |
581,000
JPY
|
— | — |
260,000
JPY
|
— | — | — |
| Operating profit (loss) |
475,920,000
JPY
|
— |
507,870,000
JPY
|
— | — |
533,290,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Ordinary profit (loss) |
462,174,000
JPY
|
— |
494,124,000
JPY
|
— | — |
544,491,000
JPY
|
— | — | — |
| Non-operating income |
2,545,000
JPY
|
— |
2,544,000
JPY
|
— | — |
11,201,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,279,000
JPY
|
— |
1,279,000
JPY
|
— | — |
811,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Other |
684,000
JPY
|
— |
684,000
JPY
|
— | — |
1,119,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Legal welfare expenses |
27,804,000
JPY
|
— |
26,417,000
JPY
|
— | — |
24,909,000
JPY
|
— | — | — |
| Advertising expenses |
232,893,000
JPY
|
— |
225,688,000
JPY
|
— | — |
203,740,000
JPY
|
— | — | — |
| Extraordinary losses |
1,430,000
JPY
|
— |
43,257,000
JPY
|
— | — |
11,804,000
JPY
|
— | — | — |
| Impairment losses |
1,430,000
JPY
|
— |
JPY
|
— | — |
11,772,000
JPY
|
— | — | — |
| Non-operating expenses |
16,290,000
JPY
|
— |
16,290,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Profit (loss) before income taxes |
460,744,000
JPY
|
— |
450,868,000
JPY
|
— | — |
532,687,000
JPY
|
— | — | — |
| Income taxes - current |
132,557,000
JPY
|
— |
132,557,000
JPY
|
— | — |
174,956,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— |
0
JPY
|
— | — |
32,000
JPY
|
— | — | — |
| Income taxes - deferred |
21,164,000
JPY
|
— |
21,333,000
JPY
|
— | — |
-11,252,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Income taxes |
153,721,000
JPY
|
— |
153,891,000
JPY
|
— | — |
163,704,000
JPY
|
— | — | — |
| Profit (loss) |
307,023,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
368,982,000
JPY
|
368,982,000
JPY
|
368,982,000
JPY
|
368,982,000
JPY
|