Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
8,966,816,000
JPY
|
— | — | — |
7,107,401,000
JPY
|
— |
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
882,000
JPY
|
— | — | — |
1,644,000
JPY
|
— |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
29,390,000
JPY
|
— | — | — |
32,376,000
JPY
|
— |
| Cost of purchased goods | — | — |
3,413,842,000
JPY
|
— | — | — |
2,707,600,000
JPY
|
— |
| Total | — | — |
3,443,233,000
JPY
|
— | — | — |
2,739,976,000
JPY
|
— |
| Ending merchandise inventory | — | — |
40,644,000
JPY
|
— | — | — |
29,390,000
JPY
|
— |
| Cost of goods sold | — | — |
3,368,143,000
JPY
|
— | — | — |
2,680,400,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
154,350,000
JPY
|
— | — | — |
146,018,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
543,819,000
JPY
|
— | — | — |
455,151,000
JPY
|
— |
| Depreciation | — | — |
496,736,000
JPY
|
— | — | — |
419,138,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,780,298,000
JPY
|
— | — | — |
3,815,889,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
818,373,000
JPY
|
— | — | — |
611,111,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,598,672,000
JPY
|
— | — | — |
4,427,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
19,000
JPY
|
— | — | — |
190,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
792,933,000
JPY
|
— | — | — |
574,413,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
33,237,000
JPY
|
— | — | — |
32,873,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
8,202,000
JPY
|
— | — | — |
11,403,000
JPY
|
— |
| Extraordinary income | — | — |
83,000
JPY
|
— | — | — |
84,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
24,332,000
JPY
|
— | — | — |
41,807,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
631,806,000
JPY
|
— | — | — |
507,548,000
JPY
|
— |
| Legal welfare expenses | — | — |
206,704,000
JPY
|
— | — | — |
164,547,000
JPY
|
— |
| Salaries | — | — |
1,343,037,000
JPY
|
— | — | — |
1,108,751,000
JPY
|
— |
| Repair expenses | — | — |
92,746,000
JPY
|
— | — | — |
36,997,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
58,677,000
JPY
|
— | — | — |
69,571,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
3,253,000
JPY
|
— | — | — |
8,608,000
JPY
|
— |
| Other | — | — |
9,312,000
JPY
|
— | — | — |
5,750,000
JPY
|
— |
| Extraordinary losses | — | — |
13,190,000
JPY
|
— | — | — |
9,007,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
779,826,000
JPY
|
— | — | — |
565,491,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
83,000
JPY
|
— | — | — |
84,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
13,190,000
JPY
|
— | — | — |
9,007,000
JPY
|
— |
| Income taxes - current | — | — |
320,701,000
JPY
|
— | — | — |
251,352,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-36,083,000
JPY
|
— | — | — |
-3,761,000
JPY
|
— |
| Income taxes | — | — |
284,617,000
JPY
|
— | — | — |
247,590,000
JPY
|
— |
| Profit (loss) |
495,208,000
JPY
|
495,208,000
JPY
|
495,208,000
JPY
|
495,208,000
JPY
|
317,900,000
JPY
|
317,900,000
JPY
|
317,900,000
JPY
|
317,900,000
JPY
|