Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
72,930,364,000
JPY
|
69,799,963,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
2,683,609,000
JPY
|
2,559,770,000
JPY
|
| Cost of purchased goods |
62,916,726,000
JPY
|
60,270,197,000
JPY
|
| Total |
65,600,336,000
JPY
|
62,829,967,000
JPY
|
| Ending merchandise inventory |
4,025,960,000
JPY
|
3,785,888,000
JPY
|
| Cost of goods sold |
61,574,376,000
JPY
|
59,044,078,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
10,753,955,000
JPY
|
10,180,177,000
JPY
|
| Ordinary profit (loss) |
652,821,000
JPY
|
641,360,000
JPY
|
| Non-operating income | ||
| Interest income |
3,101,000
JPY
|
4,173,000
JPY
|
| Gross profit (loss) |
11,355,988,000
JPY
|
10,755,885,000
JPY
|
| Operating profit (loss) |
602,033,000
JPY
|
575,707,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
60,898,000
JPY
|
79,259,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
12,153,000
JPY
|
12,021,000
JPY
|
| Miscellaneous income |
21,931,000
JPY
|
33,794,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,222,000
JPY
|
2,663,000
JPY
|
| Extraordinary income |
61,020,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,110,000
JPY
|
13,607,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,249,000
JPY
|
6,580,000
JPY
|
| Extraordinary losses |
6,992,000
JPY
|
324,559,000
JPY
|
| Impairment losses |
JPY
|
317,252,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
706,849,000
JPY
|
316,800,000
JPY
|
| Income taxes - current |
277,796,000
JPY
|
174,395,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,992,000
JPY
|
7,307,000
JPY
|
| Income taxes - deferred |
-9,959,000
JPY
|
-57,554,000
JPY
|
| Income taxes |
267,837,000
JPY
|
116,841,000
JPY
|
| Profit (loss) |
439,012,000
JPY
|
199,959,000
JPY
|