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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
61,427,000,000
JPY
|
104,638,000,000
JPY
|
— |
-868,000,000
JPY
|
101,131,000,000
JPY
|
103,770,000,000
JPY
|
3,507,000,000
JPY
|
— |
-547,000,000
JPY
|
95,461,000,000
JPY
|
97,174,000,000
JPY
|
2,260,000,000
JPY
|
56,969,000,000
JPY
|
— |
97,722,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
44,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,106,000,000
JPY
|
— | — |
| Total | — |
46,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,067,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
74,137,000,000
JPY
|
— | — | — | — |
68,938,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — |
| Cost of goods sold | — |
44,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,056,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Depreciation | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
14,986,000,000
JPY
|
— | — | — | — |
25,679,000,000
JPY
|
— | — | — | — |
23,954,000,000
JPY
|
— |
13,611,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — |
2,666,000,000
JPY
|
— | — | — | — |
4,208,000,000
JPY
|
— | — | — | — |
4,126,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
17,251,000,000
JPY
|
— | — | — | — |
29,632,000,000
JPY
|
— | — | — | — |
28,236,000,000
JPY
|
— |
15,912,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,265,000,000
JPY
|
3,934,000,000
JPY
|
— |
18,000,000
JPY
|
3,810,000,000
JPY
|
3,952,000,000
JPY
|
124,000,000
JPY
|
— |
16,000,000
JPY
|
4,089,000,000
JPY
|
4,282,000,000
JPY
|
176,000,000
JPY
|
2,301,000,000
JPY
|
— |
4,265,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — |
2,531,000,000
JPY
|
— | — | — | — |
4,086,000,000
JPY
|
— | — | — | — |
4,289,000,000
JPY
|
— |
2,539,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — |
369,000,000
JPY
|
— |
JPY
|
339,000,000
JPY
|
369,000,000
JPY
|
29,000,000
JPY
|
— |
JPY
|
339,000,000
JPY
|
339,000,000
JPY
|
JPY
|
— | — |
339,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
285,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— |
343,000,000
JPY
|
— | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,361,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
18,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — |
3,892,000,000
JPY
|
— | — | — | — |
4,429,000,000
JPY
|
— | — | — | — |
4,559,000,000
JPY
|
— |
2,539,000,000
JPY
|
— | — |
| Income taxes - current | — |
867,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
— | — | — | — |
1,996,000,000
JPY
|
— |
994,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
7,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
875,000,000
JPY
|
— | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
2,001,000,000
JPY
|
— |
1,005,000,000
JPY
|
— | — |
| Profit (loss) |
3,017,000,000
JPY
|
3,017,000,000
JPY
|
— |
3,017,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
— |
1,534,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— |
1,534,000,000
JPY
|
1,534,000,000
JPY
|
— |