Statement Of Income
| Concept |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,474,445,000
JPY
|
2,196,688,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
40,644,000
JPY
|
29,390,000
JPY
|
| Cost of purchased goods |
937,047,000
JPY
|
837,444,000
JPY
|
| Total |
977,692,000
JPY
|
866,834,000
JPY
|
| Ending merchandise inventory |
54,558,000
JPY
|
36,163,000
JPY
|
| Cost of goods sold |
913,504,000
JPY
|
822,338,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
1,336,917,000
JPY
|
1,033,160,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
136,000
JPY
|
296,000
JPY
|
| Operating profit (loss) |
224,023,000
JPY
|
341,189,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
9,000
JPY
|
| Ordinary profit (loss) |
228,607,000
JPY
|
340,049,000
JPY
|
| Gross profit (loss) |
1,560,940,000
JPY
|
1,374,349,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
5,578,000
JPY
|
6,683,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,304,000
JPY
|
7,121,000
JPY
|
| Financial revenue | — | — |
| Other |
3,197,000
JPY
|
1,148,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,720,000
JPY
|
8,262,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000
JPY
|
1,282,000
JPY
|
| Extraordinary losses |
3,975,000
JPY
|
1,658,000
JPY
|
| Profit (loss) before income taxes |
224,632,000
JPY
|
338,390,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,975,000
JPY
|
1,658,000
JPY
|
| Income taxes - current |
105,339,000
JPY
|
143,339,000
JPY
|
| Income taxes - deferred |
-17,264,000
JPY
|
-12,842,000
JPY
|
| Income taxes |
88,074,000
JPY
|
130,496,000
JPY
|
| Profit (loss) |
136,558,000
JPY
|
207,894,000
JPY
|