Consolidated Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
29,336,597,000
JPY
|
— | — | — |
24,509,569,000
JPY
|
— |
| Cost of sales | — | — |
9,404,320,000
JPY
|
— | — | — |
7,682,926,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
2,171,905,000
JPY
|
— | — | — |
1,779,103,000
JPY
|
— |
| Depreciation | — | — |
1,077,486,000
JPY
|
— | — | — |
944,222,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
18,475,233,000
JPY
|
— | — | — |
15,230,901,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-630,000
JPY
|
— | — | — |
-600,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
19,932,277,000
JPY
|
— | — | — |
16,826,643,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — | — |
1,426,406,000
JPY
|
— | — | — |
1,547,419,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) | — | — |
1,457,043,000
JPY
|
— | — | — |
1,595,741,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
115,000
JPY
|
— | — | — |
311,000
JPY
|
— |
| Other | — | — |
16,511,000
JPY
|
— | — | — |
7,801,000
JPY
|
— |
| Non-operating income | — | — |
33,270,000
JPY
|
— | — | — |
13,786,000
JPY
|
— |
| Extraordinary income | — | — |
82,475,000
JPY
|
— | — | — |
6,754,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
43,277,000
JPY
|
— | — | — |
41,152,000
JPY
|
— |
| Other | — | — |
5,691,000
JPY
|
— | — | — |
7,100,000
JPY
|
— |
| Non-operating expenses | — | — |
63,907,000
JPY
|
— | — | — |
62,108,000
JPY
|
— |
| Extraordinary losses | — | — |
60,311,000
JPY
|
— | — | — |
104,135,000
JPY
|
— |
| Impairment losses | — | — |
56,373,000
JPY
|
— | — | — |
41,512,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
1,448,570,000
JPY
|
— | — | — |
1,450,038,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
12,537,000
JPY
|
— | — | — |
6,754,000
JPY
|
— |
| Income taxes - current | — | — |
490,843,000
JPY
|
— | — | — |
503,151,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
3,937,000
JPY
|
— | — | — |
62,623,000
JPY
|
— |
| Income taxes - deferred | — | — |
-9,828,000
JPY
|
— | — | — |
-34,836,000
JPY
|
— |
| Income taxes | — | — |
481,014,000
JPY
|
— | — | — |
468,315,000
JPY
|
— |
| Profit (loss) |
967,555,000
JPY
|
967,555,000
JPY
|
967,555,000
JPY
|
967,555,000
JPY
|
981,723,000
JPY
|
981,723,000
JPY
|
981,723,000
JPY
|
981,723,000
JPY
|