Statement Of Income
| Concept |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
68,812,151,000
JPY
|
68,829,447,000
JPY
|
— | — | — | — |
68,041,751,000
JPY
|
— | — |
68,030,828,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
128,351,000
JPY
|
149,183,000
JPY
|
— | — | — | — |
139,059,000
JPY
|
— | — |
124,500,000
JPY
|
| Rent expenses on land and buildings |
7,891,661,000
JPY
|
7,899,742,000
JPY
|
— | — | — | — |
7,779,078,000
JPY
|
— | — |
7,771,588,000
JPY
|
| Depreciation |
1,054,274,000
JPY
|
1,055,526,000
JPY
|
— | — | — | — |
910,330,000
JPY
|
— | — |
909,585,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
5,246,317,000
JPY
|
— | — | — | — | — | — | — | — |
5,817,033,000
JPY
|
| Cost of purchased goods |
43,122,863,000
JPY
|
— | — | — | — | — | — | — | — |
42,465,919,000
JPY
|
| Cost of sales |
42,941,310,000
JPY
|
42,316,950,000
JPY
|
— | — | — | — |
42,424,232,000
JPY
|
— | — |
42,983,549,000
JPY
|
| Total |
48,369,181,000
JPY
|
— | — | — | — | — | — | — | — |
48,282,953,000
JPY
|
| Ending merchandise inventory |
5,379,481,000
JPY
|
— | — | — | — | — | — | — | — |
5,246,317,000
JPY
|
| Cost of goods sold |
42,650,100,000
JPY
|
— | — | — | — | — | — | — | — |
42,531,046,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
23,982,455,000
JPY
|
24,439,181,000
JPY
|
— | — | — | — |
23,276,043,000
JPY
|
— | — |
22,875,349,000
JPY
|
| Provision of allowance for doubtful accounts |
2,027,000
JPY
|
3,207,000
JPY
|
— | — | — | — |
-214,000
JPY
|
— | — |
0
JPY
|
| Other |
1,643,718,000
JPY
|
1,650,257,000
JPY
|
— | — | — | — |
1,438,167,000
JPY
|
— | — |
1,434,055,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,051,030,000
JPY
|
2,273,828,000
JPY
|
— | — | — | — |
2,447,006,000
JPY
|
— | — |
2,273,039,000
JPY
|
| Gross profit (loss) |
25,870,840,000
JPY
|
26,512,496,000
JPY
|
— | — | — | — |
25,617,518,000
JPY
|
— | — |
25,047,279,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,350,000
JPY
|
537,000
JPY
|
— | — | — | — |
6,480,000
JPY
|
— | — |
10,142,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) |
1,888,384,000
JPY
|
2,073,315,000
JPY
|
— | — | — | — |
2,341,474,000
JPY
|
— | — |
2,171,929,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
200,000
JPY
|
200,000
JPY
|
— | — | — | — |
404,000
JPY
|
— | — |
404,000
JPY
|
| Non-operating income |
172,960,000
JPY
|
210,576,000
JPY
|
— | — | — | — |
168,688,000
JPY
|
— | — |
133,694,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
18,294,000
JPY
|
34,006,000
JPY
|
— | — | — | — |
9,077,000
JPY
|
— | — |
1,990,000
JPY
|
| Purchase discounts |
14,441,000
JPY
|
— | — | — | — | — | — | — | — |
7,087,000
JPY
|
| Miscellaneous income |
26,796,000
JPY
|
26,869,000
JPY
|
— | — | — | — |
18,280,000
JPY
|
— | — |
17,708,000
JPY
|
| Extraordinary income |
54,284,000
JPY
|
54,284,000
JPY
|
— | — | — | — |
24,790,000
JPY
|
— | — |
24,790,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
69,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
788,361,000
JPY
|
798,940,000
JPY
|
— | — | — | — |
629,671,000
JPY
|
— | — |
620,172,000
JPY
|
| Bonuses |
389,046,000
JPY
|
389,046,000
JPY
|
— | — | — | — |
460,573,000
JPY
|
— | — |
453,888,000
JPY
|
| Communication expenses |
192,438,000
JPY
|
194,373,000
JPY
|
— | — | — | — |
202,044,000
JPY
|
— | — |
200,752,000
JPY
|
| Supplies expenses |
485,774,000
JPY
|
487,669,000
JPY
|
— | — | — | — |
396,232,000
JPY
|
— | — |
394,961,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
10,313,000
JPY
|
10,063,000
JPY
|
— | — | — | — |
63,157,000
JPY
|
— | — |
32,584,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
637,000
JPY
|
59,000
JPY
|
— | — | — | — |
1,339,000
JPY
|
— | — |
1,682,000
JPY
|
| Miscellaneous losses |
5,519,000
JPY
|
5,583,000
JPY
|
— | — | — | — |
8,921,000
JPY
|
— | — |
7,549,000
JPY
|
| Extraordinary losses |
598,209,000
JPY
|
580,733,000
JPY
|
— | — | — | — |
485,205,000
JPY
|
— | — |
499,165,000
JPY
|
| Impairment losses |
400,035,000
JPY
|
400,035,000
JPY
|
— | — | — | — |
402,449,000
JPY
|
— | — |
402,449,000
JPY
|
| Other |
17,475,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
1,507,105,000
JPY
|
1,747,378,000
JPY
|
— | — | — | — |
1,986,591,000
JPY
|
— | — |
1,798,664,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
179,226,000
JPY
|
179,226,000
JPY
|
— | — | — | — |
79,084,000
JPY
|
— | — |
79,080,000
JPY
|
| Income taxes - current |
745,699,000
JPY
|
826,749,000
JPY
|
— | — | — | — |
997,965,000
JPY
|
— | — |
929,487,000
JPY
|
| Income taxes - deferred |
-54,448,000
JPY
|
-89,686,000
JPY
|
— | — | — | — |
-78,670,000
JPY
|
— | — |
-71,784,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
691,251,000
JPY
|
737,063,000
JPY
|
— | — | — | — |
919,295,000
JPY
|
— | — |
857,703,000
JPY
|
| Profit (loss) |
815,854,000
JPY
|
1,010,315,000
JPY
|
815,854,000
JPY
|
815,854,000
JPY
|
815,854,000
JPY
|
940,961,000
JPY
|
1,067,296,000
JPY
|
940,961,000
JPY
|
940,961,000
JPY
|
940,961,000
JPY
|