Statement Of Income
| Concept |
2017-08-01 to 2018-01-31 |
2016-08-01 to 2017-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,543,668,000
JPY
|
4,239,637,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
309,829,000
JPY
|
227,415,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
519,000
JPY
|
| Cost of sales | ||
| Beginning merchandise inventory |
40,644,000
JPY
|
29,390,000
JPY
|
| Cost of purchased goods |
1,724,891,000
JPY
|
1,609,454,000
JPY
|
| Total |
1,765,536,000
JPY
|
1,638,845,000
JPY
|
| Ending merchandise inventory |
51,836,000
JPY
|
34,629,000
JPY
|
| Cost of goods sold |
1,694,070,000
JPY
|
1,587,548,000
JPY
|
| Cost of goods sold | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
211,000
JPY
|
551,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
76,650,000
JPY
|
77,700,000
JPY
|
| Rent expenses on land and buildings |
297,062,000
JPY
|
257,892,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,579,427,000
JPY
|
2,062,497,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
277,354,000
JPY
|
588,056,000
JPY
|
| Gross profit (loss) |
2,849,598,000
JPY
|
2,652,088,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
11,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
270,170,000
JPY
|
589,591,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
18,428,000
JPY
|
14,954,000
JPY
|
| Financial revenue | — | — |
| Other |
3,991,000
JPY
|
2,885,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,833,000
JPY
|
12,787,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
103,254,000
JPY
|
88,981,000
JPY
|
| Advertising expenses |
333,330,000
JPY
|
303,052,000
JPY
|
| Salaries |
741,540,000
JPY
|
617,385,000
JPY
|
| Supplies expenses |
169,917,000
JPY
|
93,815,000
JPY
|
| Repair expenses |
86,219,000
JPY
|
32,915,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,244,000
JPY
|
16,489,000
JPY
|
| Financial expenses | — | — |
| Other |
198,000
JPY
|
3,150,000
JPY
|
| Extraordinary losses |
11,890,000
JPY
|
1,658,000
JPY
|
| Profit (loss) before income taxes |
265,463,000
JPY
|
586,397,000
JPY
|
| Income taxes - current |
118,081,000
JPY
|
234,989,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,890,000
JPY
|
1,658,000
JPY
|
| Income taxes - deferred |
-17,175,000
JPY
|
-12,480,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
100,906,000
JPY
|
222,508,000
JPY
|
| Profit (loss) |
164,557,000
JPY
|
363,888,000
JPY
|