Statement Of Income

Saikaya Department Store Co.,Ltd. - Filing #7733948

Concept	2017-03-01 to 2017-08-31	2016-03-01 to 2016-08-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	9,867,611,000 JPY	10,596,242,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings	325,477,000 JPY	352,147,000 JPY
Depreciation	177,880,000 JPY	173,458,000 JPY
Operating expenses
Cost of sales
Cost of sales	7,753,373,000 JPY	8,316,646,000 JPY
Selling, general and administrative expenses	2,120,515,000 JPY	2,259,423,000 JPY
Operating expenses
Operating profit (loss)	-6,277,000 JPY	20,172,000 JPY
Non-operating income
Interest income	242,000 JPY	456,000 JPY
Gross profit (loss)	2,114,237,000 JPY	2,279,595,000 JPY
General and administrative expenses
Ordinary profit (loss)	-64,940,000 JPY	-31,917,000 JPY
Gross profit
Extraordinary income	JPY	28,705,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income	14,390,000 JPY	31,137,000 JPY
Financial revenue	—	—
Dividend income	2,417,000 JPY	2,198,000 JPY
Other	7,372,000 JPY	4,315,000 JPY
Non-operating expenses
Interest expenses	61,504,000 JPY	70,821,000 JPY
Non-operating expenses
Extraordinary losses	2,190,000 JPY	625,000 JPY
Non-operating expenses	73,052,000 JPY	83,227,000 JPY
Financial expenses	—	—
Non-operating expenses
Other	11,548,000 JPY	12,406,000 JPY
Profit (loss) before income taxes	-67,131,000 JPY	-3,837,000 JPY
Extraordinary income
Gain on sale of non-current assets	JPY	28,705,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	2,190,000 JPY	625,000 JPY
Income taxes - current	5,098,000 JPY	1,817,000 JPY
General and administrative expenses
Income taxes - deferred	-4,421,000 JPY	-5,792,000 JPY
Income taxes	676,000 JPY	-3,974,000 JPY
Profit (loss)	-67,808,000 JPY	136,000 JPY