Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
47,247,763,000
JPY
|
45,509,316,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
2,683,609,000
JPY
|
2,559,770,000
JPY
|
| Cost of purchased goods |
40,014,878,000
JPY
|
38,686,922,000
JPY
|
| Total |
42,698,487,000
JPY
|
41,246,692,000
JPY
|
| Ending merchandise inventory |
2,802,195,000
JPY
|
2,755,904,000
JPY
|
| Cost of goods sold |
39,896,292,000
JPY
|
38,490,788,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
7,036,329,000
JPY
|
6,636,305,000
JPY
|
| Ordinary profit (loss) |
345,567,000
JPY
|
416,636,000
JPY
|
| Gross profit (loss) |
7,351,471,000
JPY
|
7,018,528,000
JPY
|
| Operating profit (loss) |
315,142,000
JPY
|
382,223,000
JPY
|
| Non-operating income | ||
| Interest income |
2,551,000
JPY
|
3,659,000
JPY
|
| Gross profit | ||
| Non-operating income |
37,528,000
JPY
|
44,092,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,923,000
JPY
|
7,976,000
JPY
|
| Extraordinary income |
61,020,000
JPY
|
JPY
|
| Non-operating income | ||
| Miscellaneous income |
11,735,000
JPY
|
13,209,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,581,000
JPY
|
1,876,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Salaries |
1,733,686,000
JPY
|
1,725,069,000
JPY
|
| Extraordinary losses |
2,284,000
JPY
|
240,218,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,102,000
JPY
|
9,679,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,096,000
JPY
|
3,315,000
JPY
|
| Profit (loss) before income taxes |
404,303,000
JPY
|
176,417,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,284,000
JPY
|
JPY
|
| Income taxes - current |
185,885,000
JPY
|
136,748,000
JPY
|
| Income taxes - deferred |
-28,782,000
JPY
|
-81,228,000
JPY
|
| Income taxes |
157,102,000
JPY
|
55,520,000
JPY
|
| Profit (loss) |
247,201,000
JPY
|
120,897,000
JPY
|