Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
23,241,680,000
JPY
|
22,320,878,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Beginning merchandise inventory |
2,683,609,000
JPY
|
2,559,770,000
JPY
|
| Cost of purchased goods |
19,661,696,000
JPY
|
18,970,530,000
JPY
|
| Total |
22,345,306,000
JPY
|
21,530,300,000
JPY
|
| Ending merchandise inventory |
2,669,226,000
JPY
|
2,610,436,000
JPY
|
| Cost of goods sold |
19,676,079,000
JPY
|
18,919,863,000
JPY
|
| Cost of goods sold | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,534,111,000
JPY
|
3,282,377,000
JPY
|
| Operating profit (loss) |
31,489,000
JPY
|
118,638,000
JPY
|
| Gross profit (loss) |
3,565,601,000
JPY
|
3,401,015,000
JPY
|
| Ordinary profit (loss) |
49,312,000
JPY
|
139,781,000
JPY
|
| Non-operating income | ||
| Interest income |
354,000
JPY
|
475,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
22,328,000
JPY
|
23,469,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,119,000
JPY
|
7,237,000
JPY
|
| Miscellaneous income |
5,827,000
JPY
|
5,927,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
861,000
JPY
|
994,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,505,000
JPY
|
2,325,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,431,000
JPY
|
1,331,000
JPY
|
| Profit (loss) before income taxes |
49,312,000
JPY
|
139,781,000
JPY
|
| Income taxes - current |
15,924,000
JPY
|
-19,135,000
JPY
|
| Income taxes - deferred |
18,267,000
JPY
|
50,883,000
JPY
|
| Income taxes |
34,192,000
JPY
|
31,747,000
JPY
|
| Profit (loss) |
15,120,000
JPY
|
108,034,000
JPY
|