Statement Of Income
| Concept |
2017-08-01 to 2018-01-31 |
2016-08-01 to 2017-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
16,509,176,000
JPY
|
13,925,979,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,280,421,000
JPY
|
1,043,688,000
JPY
|
| Depreciation |
632,167,000
JPY
|
500,434,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,101,358,000
JPY
|
4,473,152,000
JPY
|
| Selling, general and administrative expenses |
10,516,784,000
JPY
|
8,862,561,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
855,098,000
JPY
|
578,461,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
11,407,818,000
JPY
|
9,452,827,000
JPY
|
| Operating profit (loss) |
891,033,000
JPY
|
590,265,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
119,000
JPY
|
70,000
JPY
|
| Non-operating income |
9,380,000
JPY
|
22,637,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
14,476,000
JPY
|
82,475,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
6,285,000
JPY
|
15,175,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,294,000
JPY
|
20,230,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
45,315,000
JPY
|
34,441,000
JPY
|
| Financial expenses | — | — |
| Other |
2,584,000
JPY
|
3,530,000
JPY
|
| Extraordinary losses |
482,000
JPY
|
3,428,000
JPY
|
| Other |
45,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,476,000
JPY
|
12,537,000
JPY
|
| Profit (loss) before income taxes |
869,092,000
JPY
|
657,508,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
437,000
JPY
|
3,428,000
JPY
|
| Income taxes - current |
343,722,000
JPY
|
217,894,000
JPY
|
| Income taxes - deferred |
-21,719,000
JPY
|
21,562,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
322,003,000
JPY
|
239,457,000
JPY
|
| Profit (loss) |
547,089,000
JPY
|
418,050,000
JPY
|