Statement Of Income
| Concept |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
367,796,000,000
JPY
|
412,239,000,000
JPY
|
— | — | — | — | — |
352,198,000,000
JPY
|
— | — |
405,739,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — |
12,754,000,000
JPY
|
14,038,000,000
JPY
|
— | — | — | — | — |
13,418,000,000
JPY
|
— | — |
14,622,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — |
476,859,000,000
JPY
|
433,154,000,000
JPY
|
-50,387,000,000
JPY
|
43,705,000,000
JPY
|
— | — |
389,765,000,000
JPY
|
439,326,000,000
JPY
|
489,713,000,000
JPY
|
12,854,000,000
JPY
|
— |
464,325,000,000
JPY
|
424,775,000,000
JPY
|
374,841,000,000
JPY
|
15,411,000,000
JPY
|
-46,094,000,000
JPY
|
433,641,000,000
JPY
|
39,549,000,000
JPY
|
— | — | — |
479,736,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
— | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
11,584,000,000
JPY
|
— | — | — | — | — |
8,680,000,000
JPY
|
— | — |
11,360,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
15,911,000,000
JPY
|
— | — | — | — | — | — |
15,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
267,641,000,000
JPY
|
— | — | — | — | — | — |
257,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
290,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,475,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
14,546,000,000
JPY
|
— | — | — | — | — | — |
15,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
107,200,000,000
JPY
|
135,189,000,000
JPY
|
— | — | — | — | — |
107,754,000,000
JPY
|
— | — |
137,702,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
26,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,293,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
98,788,000,000
JPY
|
122,140,000,000
JPY
|
— | — | — | — | — |
94,716,000,000
JPY
|
— | — |
120,263,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
13,558,000,000
JPY
|
14,037,000,000
JPY
|
— | — | — | — | — |
9,604,000,000
JPY
|
— | — |
10,463,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
16,253,000,000
JPY
|
15,793,000,000
JPY
|
-1,127,000,000
JPY
|
460,000,000
JPY
|
— | — |
15,071,000,000
JPY
|
15,053,000,000
JPY
|
16,180,000,000
JPY
|
-72,000,000
JPY
|
— |
12,216,000,000
JPY
|
12,034,000,000
JPY
|
10,909,000,000
JPY
|
392,000,000
JPY
|
-1,228,000,000
JPY
|
11,380,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
12,609,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
319,000,000
JPY
|
317,000,000
JPY
|
-34,000,000
JPY
|
1,000,000
JPY
|
— | — |
99,000,000
JPY
|
289,000,000
JPY
|
324,000,000
JPY
|
5,000,000
JPY
|
— |
357,000,000
JPY
|
352,000,000
JPY
|
100,000,000
JPY
|
5,000,000
JPY
|
-31,000,000
JPY
|
332,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
57,000,000
JPY
|
40,000,000
JPY
|
-21,000,000
JPY
|
16,000,000
JPY
|
— | — |
34,000,000
JPY
|
37,000,000
JPY
|
59,000,000
JPY
|
1,000,000
JPY
|
— |
62,000,000
JPY
|
51,000,000
JPY
|
44,000,000
JPY
|
0
JPY
|
-18,000,000
JPY
|
44,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
1,208,000,000
JPY
|
— | — | — | — | — |
1,612,000,000
JPY
|
— | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
1,223,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
475,000,000
JPY
|
378,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
610,000,000
JPY
|
745,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
60,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
38,994,000,000
JPY
|
— | — | — | — | — | — |
38,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
66,000,000
JPY
|
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
— |
66,000,000
JPY
|
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — | — | — |
1,263,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
645,000,000
JPY
|
622,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
— |
562,000,000
JPY
|
692,000,000
JPY
|
692,000,000
JPY
|
47,000,000
JPY
|
— |
812,000,000
JPY
|
812,000,000
JPY
|
769,000,000
JPY
|
18,000,000
JPY
|
— |
830,000,000
JPY
|
JPY
|
0
JPY
|
— | — |
831,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
322,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
196,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
440,000,000
JPY
|
440,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,896,000,000
JPY
|
14,334,000,000
JPY
|
— | — | — | — | — |
11,311,000,000
JPY
|
— | — |
9,636,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,960,000,000
JPY
|
5,311,000,000
JPY
|
— | — | — | — | — |
3,201,000,000
JPY
|
— | — |
3,923,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
206,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-550,000,000
JPY
|
-688,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — |
-336,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
4,623,000,000
JPY
|
— | — | — | — | — |
3,094,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
9,486,000,000
JPY
|
— | — | — | — | — |
9,486,000,000
JPY
|
9,486,000,000
JPY
|
9,711,000,000
JPY
|
— | — |
9,486,000,000
JPY
|
— | — |
8,216,000,000
JPY
|
— | — |
6,049,000,000
JPY
|
— | — |
8,216,000,000
JPY
|
8,216,000,000
JPY
|
— |
8,216,000,000
JPY
|