Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
19,144,626,000
JPY
|
— | — | — |
17,028,431,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
974,298,000
JPY
|
— | — | — |
939,258,000
JPY
|
— | — | — |
| Depreciation |
219,504,000
JPY
|
— | — | — |
286,859,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
3,801,514,000
JPY
|
— | — | — |
3,622,642,000
JPY
|
— | — | — |
| Cost of purchased goods |
14,702,905,000
JPY
|
— | — | — |
13,144,517,000
JPY
|
— | — | — |
| Total |
18,504,420,000
JPY
|
— | — | — |
16,767,159,000
JPY
|
— | — | — |
| Ending merchandise inventory |
3,929,246,000
JPY
|
— | — | — |
3,801,514,000
JPY
|
— | — | — |
| Cost of goods sold |
14,575,174,000
JPY
|
— | — | — |
12,965,645,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
4,044,104,000
JPY
|
— | — | — |
3,911,502,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — |
180,000
JPY
|
— | — | — |
| Operating profit (loss) |
525,347,000
JPY
|
— | — | — |
151,283,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
4,569,452,000
JPY
|
— | — | — |
4,062,786,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
235,000
JPY
|
— | — | — |
1,387,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
497,896,000
JPY
|
— | — | — |
118,042,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
311,441,000
JPY
|
— | — | — |
289,802,000
JPY
|
— | — | — |
| Advertising expenses |
149,232,000
JPY
|
— | — | — |
127,346,000
JPY
|
— | — | — |
| Legal welfare expenses |
217,238,000
JPY
|
— | — | — |
207,231,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
6,582,000
JPY
|
— | — | — |
7,602,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
654,000
JPY
|
— | — | — |
484,000
JPY
|
— | — | — |
| Other |
2,114,000
JPY
|
— | — | — |
2,723,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
31,136,000
JPY
|
— | — | — |
39,065,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
34,034,000
JPY
|
— | — | — |
40,843,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
2,897,000
JPY
|
— | — | — |
1,597,000
JPY
|
— | — | — |
| Extraordinary losses |
127,681,000
JPY
|
— | — | — |
322,473,000
JPY
|
— | — | — |
| Impairment losses |
100,355,000
JPY
|
— | — | — |
254,028,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
370,214,000
JPY
|
— | — | — |
-204,430,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,093,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
164,331,000
JPY
|
— | — | — |
53,466,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,553,000
JPY
|
— | — | — |
-43,192,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
157,777,000
JPY
|
— | — | — |
10,273,000
JPY
|
— | — | — |
| Profit (loss) |
212,437,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|
-214,704,000
JPY
|
-214,704,000
JPY
|
-214,704,000
JPY
|
-214,704,000
JPY
|