Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
220,039,000,000
JPY
|
— |
216,431,000,000
JPY
|
— | — |
223,643,000,000
JPY
|
— |
219,794,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — |
6,751,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
70,218,000,000
JPY
|
— | — | — | — |
65,367,000,000
JPY
|
| Cost of purchased goods | — | — | — | — |
124,068,000,000
JPY
|
— | — | — | — |
135,956,000,000
JPY
|
| Total | — | — | — | — |
194,286,000,000
JPY
|
— | — | — | — |
201,323,000,000
JPY
|
| Cost of sales | — | — |
126,188,000,000
JPY
|
— | — | — | — |
129,381,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
65,666,000,000
JPY
|
— | — | — | — |
70,476,000,000
JPY
|
| Cost of goods sold | — | — | — | — |
128,571,000,000
JPY
|
— | — | — | — |
130,781,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
89,716,000,000
JPY
|
— |
84,449,000,000
JPY
|
— | — |
91,079,000,000
JPY
|
— |
85,562,000,000
JPY
|
| Other | — | — |
39,013,000,000
JPY
|
— |
31,201,000,000
JPY
|
— | — |
40,665,000,000
JPY
|
— |
32,440,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
93,851,000,000
JPY
|
— |
87,860,000,000
JPY
|
— | — |
94,262,000,000
JPY
|
— |
89,012,000,000
JPY
|
| Operating profit (loss) | — | — |
4,134,000,000
JPY
|
— |
3,410,000,000
JPY
|
— | — |
3,183,000,000
JPY
|
— |
3,449,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
6,207,000,000
JPY
|
— |
5,179,000,000
JPY
|
— | — |
3,497,000,000
JPY
|
— |
4,361,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
2,538,000,000
JPY
|
— |
2,822,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
— |
2,388,000,000
JPY
|
| Other | — | — |
1,310,000,000
JPY
|
— |
1,577,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
— |
1,153,000,000
JPY
|
| Extraordinary income | — | — |
199,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
933,000,000
JPY
|
— |
932,000,000
JPY
|
| Other | — | — |
8,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
170,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
207,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
465,000,000
JPY
|
— |
1,053,000,000
JPY
|
— | — |
1,338,000,000
JPY
|
— |
1,476,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
87,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
13,000,000
JPY
|
| Extraordinary losses | — | — |
2,070,000,000
JPY
|
— |
2,211,000,000
JPY
|
— | — |
5,599,000,000
JPY
|
— |
6,528,000,000
JPY
|
| Impairment losses | — | — |
1,991,000,000
JPY
|
— |
1,991,000,000
JPY
|
— | — |
3,962,000,000
JPY
|
— |
3,962,000,000
JPY
|
| Other | — | — |
78,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
671,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,336,000,000
JPY
|
— |
3,081,000,000
JPY
|
— | — |
-1,169,000,000
JPY
|
— |
-1,233,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — |
567,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,959,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
— |
1,450,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-364,000,000
JPY
|
— |
-480,000,000
JPY
|
— | — |
-993,000,000
JPY
|
— |
-1,480,000,000
JPY
|
| Income taxes | — | — |
1,594,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— |
-30,000,000
JPY
|
| Profit (loss) |
2,081,000,000
JPY
|
2,081,000,000
JPY
|
2,741,000,000
JPY
|
2,081,000,000
JPY
|
2,081,000,000
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|
-2,263,000,000
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|