Statement Of Income
| Concept |
2016-08-21 to 2017-08-20 |
2016-08-21 to 2017-08-20 |
2016-08-21 to 2017-08-20 |
2016-08-21 to 2017-08-20 |
2015-08-21 to 2016-08-20 |
2015-08-21 to 2016-08-20 |
2015-08-21 to 2016-08-20 |
2015-08-21 to 2016-08-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
80,028,000,000
JPY
|
— | — | — | — | — |
86,462,000,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,763,000,000
JPY
|
— | — | — | — | — |
1,635,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
19,143,000,000
JPY
|
— | — | — | — | — |
15,174,000,000
JPY
|
| Cost of purchased goods | — |
41,258,000,000
JPY
|
— | — | — | — | — |
49,832,000,000
JPY
|
| Total | — |
60,556,000,000
JPY
|
— | — | — | — | — |
65,225,000,000
JPY
|
| Ending merchandise inventory | — |
15,826,000,000
JPY
|
— | — | — | — | — |
19,143,000,000
JPY
|
| Cost of goods sold | — |
44,151,000,000
JPY
|
— | — | — | — | — |
45,349,000,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
38,727,000,000
JPY
|
— | — | — | — | — |
37,379,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
-2,888,000,000
JPY
|
— | — | — | — | — |
3,677,000,000
JPY
|
| Operating profit (loss) | — |
-2,849,000,000
JPY
|
— | — | — | — | — |
3,733,000,000
JPY
|
| Gross profit (loss) | — |
35,877,000,000
JPY
|
— | — | — | — | — |
41,112,000,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — |
32,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
88,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
123,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
| Other | — |
40,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
162,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | — |
1,032,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
| Impairment losses | — |
567,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
| Profit (loss) before income taxes | — |
-3,888,000,000
JPY
|
— | — | — | — | — |
2,997,000,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes - current | — |
217,000,000
JPY
|
— | — | — | — | — |
1,291,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — |
248,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
| Income taxes - deferred | — |
314,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
532,000,000
JPY
|
— | — | — | — | — |
1,243,000,000
JPY
|
| Profit (loss) |
-4,421,000,000
JPY
|
-4,421,000,000
JPY
|
-4,421,000,000
JPY
|
-4,421,000,000
JPY
|
1,754,000,000
JPY
|
1,754,000,000
JPY
|
1,754,000,000
JPY
|
1,754,000,000
JPY
|