Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,491,581,000
JPY
|
727,820,000
JPY
|
— | — |
JPY
|
4,219,402,000
JPY
|
— |
4,219,402,000
JPY
|
— | — |
4,020,668,000
JPY
|
4,020,668,000
JPY
|
— |
475,192,000
JPY
|
3,545,475,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
321,803,000
JPY
|
— | — | — | — |
340,988,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
21,574,000
JPY
|
— | — | — | — |
21,754,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
65,422,000
JPY
|
— | — | — | — |
41,489,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
3,016,303,000
JPY
|
— | — | — | — |
2,934,781,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
2,993,572,000
JPY
|
— | — | — | — |
2,910,818,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — |
3,081,726,000
JPY
|
— | — | — | — |
2,976,271,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
88,154,000
JPY
|
— | — | — | — |
65,422,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,146,998,000
JPY
|
— | — | — | — |
1,167,383,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
223,000
JPY
|
— | — | — | — |
298,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,225,830,000
JPY
|
— | — | — | — |
1,109,849,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
80,290,000
JPY
|
— | — | — | — |
-56,440,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
166,141,000
JPY
|
35,457,000
JPY
|
— | — |
-122,767,000
JPY
|
78,831,000
JPY
|
— |
201,599,000
JPY
|
— | — |
-57,533,000
JPY
|
93,186,000
JPY
|
— |
36,615,000
JPY
|
56,571,000
JPY
|
-150,720,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,750,000
JPY
|
— | — | — | — |
3,622,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,551,000
JPY
|
— | — | — | — |
1,397,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
211,000
JPY
|
— | — | — | — |
233,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
92,000
JPY
|
— | — | — | — |
304,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
92,000
JPY
|
— | — | — | — |
304,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,960,000
JPY
|
— | — | — | — |
8,959,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
622,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
80,080,000
JPY
|
— | — | — | — |
-61,777,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
28,197,000
JPY
|
— | — | — | — |
20,205,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
95,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
28,197,000
JPY
|
— | — | — | — |
20,205,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
51,883,000
JPY
|
51,883,000
JPY
|
— |
51,883,000
JPY
|
51,883,000
JPY
|
— |
-81,983,000
JPY
|
-81,983,000
JPY
|
-81,983,000
JPY
|
— |
-81,983,000
JPY
|
— | — | — |