Statement Of Income
| Concept |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
33,780,469,000
JPY
|
-1,905,788,000
JPY
|
12,443,839,000
JPY
|
— |
35,686,258,000
JPY
|
— |
23,242,419,000
JPY
|
— |
23,234,069,000
JPY
|
— | — | — |
-1,901,848,000
JPY
|
33,838,265,000
JPY
|
35,740,114,000
JPY
|
22,874,322,000
JPY
|
12,865,791,000
JPY
|
22,874,322,000
JPY
|
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
1,674,712,000
JPY
|
— | — | — | — | — | — |
2,221,118,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
21,686,177,000
JPY
|
— | — | — | — | — | — |
20,338,055,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — | — | — |
23,360,890,000
JPY
|
— | — | — | — | — | — |
22,559,174,000
JPY
|
— | — |
| Cost of sales | — |
30,754,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,830,566,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
2,194,461,000
JPY
|
— | — | — | — | — | — |
1,674,712,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
21,166,110,000
JPY
|
— | — | — | — | — | — |
20,881,097,000
JPY
|
— | — |
| Cost of goods sold | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
53,285,000
JPY
|
— | — | — | — | — | — |
45,522,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — |
2,332,818,000
JPY
|
— | — | — | — | — | — | — |
1,617,325,000
JPY
|
— | — | — | — |
2,391,330,000
JPY
|
— |
1,636,504,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-37,223,000
JPY
|
— | — | — | — | — | — | — |
-37,056,000
JPY
|
— | — | — | — |
998,000
JPY
|
— |
-1,956,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — |
756,403,000
JPY
|
— | — | — | — | — | — | — |
564,029,000
JPY
|
— | — | — | — |
693,873,000
JPY
|
— |
468,042,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,025,955,000
JPY
|
— | — | — | — | — | — | — |
2,067,958,000
JPY
|
— | — | — | — |
3,007,699,000
JPY
|
— |
1,993,225,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — |
5,123,000
JPY
|
— | — | — | — | — | — | — |
27,922,000
JPY
|
— | — | — | — |
5,308,000
JPY
|
— |
23,584,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Gross profit | |||||||||||||||||||
| Operating profit (loss) | — |
693,136,000
JPY
|
-514,514,000
JPY
|
163,715,000
JPY
|
— |
1,207,651,000
JPY
|
— |
1,043,935,000
JPY
|
— |
450,633,000
JPY
|
— | — | — |
-509,731,000
JPY
|
616,369,000
JPY
|
1,126,100,000
JPY
|
356,721,000
JPY
|
175,195,000
JPY
|
950,905,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Dividend income | — |
1,463,000
JPY
|
— | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — |
1,360,000
JPY
|
— |
1,360,000
JPY
|
— | — |
| Non-operating income | — |
117,063,000
JPY
|
— | — | — | — | — | — | — |
138,988,000
JPY
|
— | — | — | — |
120,295,000
JPY
|
— |
128,544,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
20,554,000
JPY
|
— | — | — | — | — | — | — |
15,790,000
JPY
|
— | — | — | — |
23,422,000
JPY
|
— |
15,819,000
JPY
|
— | — |
| Purchase discounts | — |
43,346,000
JPY
|
— | — | — | — | — | — | — |
43,346,000
JPY
|
— | — | — | — |
40,731,000
JPY
|
— |
40,731,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
21,437,000
JPY
|
— | — | — | — | — | — | — |
12,161,000
JPY
|
— | — | — | — |
32,284,000
JPY
|
— |
10,923,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — |
53,796,000
JPY
|
— | — | — | — | — | — | — |
25,593,000
JPY
|
— | — | — | — |
42,791,000
JPY
|
— |
17,223,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
8,626,000
JPY
|
— | — | — | — | — | — | — |
8,626,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — |
8,843,000
JPY
|
— | — | — | — | — | — | — |
2,354,000
JPY
|
— | — | — | — |
2,795,000
JPY
|
— |
2,907,000
JPY
|
— | — |
| Sales discounts | — |
2,450,000
JPY
|
— | — | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — |
2,747,000
JPY
|
— |
2,747,000
JPY
|
— | — |
| Extraordinary losses | — |
18,136,000
JPY
|
— | — | — | — | — | — | — |
187,353,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Impairment losses | — |
18,136,000
JPY
|
— |
18,136,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
738,267,000
JPY
|
— | — | — | — | — | — | — |
376,675,000
JPY
|
— | — | — | — |
693,873,000
JPY
|
— |
468,042,000
JPY
|
— | — |
| Income taxes - current | — |
263,834,000
JPY
|
— | — | — | — | — | — | — |
187,994,000
JPY
|
— | — | — | — |
240,934,000
JPY
|
— |
198,394,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — |
6,997,000
JPY
|
— | — | — | — | — | — | — |
18,232,000
JPY
|
— | — | — | — |
1,473,000
JPY
|
— |
-6,041,000
JPY
|
— | — |
| Income taxes | — |
270,831,000
JPY
|
— | — | — | — | — | — | — |
206,227,000
JPY
|
— | — | — | — |
242,408,000
JPY
|
— |
192,352,000
JPY
|
— | — |
| Profit (loss) |
170,447,000
JPY
|
467,435,000
JPY
|
— | — |
170,447,000
JPY
|
— | — | — |
170,447,000
JPY
|
170,447,000
JPY
|
275,689,000
JPY
|
275,689,000
JPY
|
275,689,000
JPY
|
— |
451,465,000
JPY
|
— |
275,689,000
JPY
|
— | — |