Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
JPY
|
— | — |
113,988,000,000
JPY
|
— |
58,291,000,000
JPY
|
113,767,000,000
JPY
|
— | — |
| Real estate lease revenue | — |
9,700,000,000
JPY
|
— | — |
3,825,000,000
JPY
|
— |
6,473,000,000
JPY
|
3,855,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
8,560,000,000
JPY
|
— | — |
7,628,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — |
90,607,000,000
JPY
|
— | — |
90,040,000,000
JPY
|
— | — |
| Total | — | — | — | — |
99,167,000,000
JPY
|
— | — |
97,668,000,000
JPY
|
— | — |
| Cost of sales | — |
JPY
|
— | — | — | — |
45,755,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — |
9,913,000,000
JPY
|
— | — |
8,560,000,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — |
89,254,000,000
JPY
|
— | — |
89,108,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
9,608,000,000
JPY
|
— | — |
26,742,000,000
JPY
|
— |
18,299,000,000
JPY
|
26,686,000,000
JPY
|
— | — |
| Depreciation | — |
2,013,000,000
JPY
|
— | — | — | — |
2,085,000,000
JPY
|
— | — | — |
| Operating expenses | — |
9,608,000,000
JPY
|
— | — | — | — |
64,054,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
24,733,000,000
JPY
|
— | — |
24,659,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,355,000,000
JPY
|
— | — |
2,549,000,000
JPY
|
— |
2,488,000,000
JPY
|
2,530,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
47,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,327,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
— |
2,825,000,000
JPY
|
2,959,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — |
213,000,000
JPY
|
— | — |
402,000,000
JPY
|
— |
584,000,000
JPY
|
679,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
224,000,000
JPY
|
— | — |
225,000,000
JPY
|
— |
236,000,000
JPY
|
237,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
57,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
44,000,000
JPY
|
63,000,000
JPY
|
— | — |
| Purchase discounts | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
155,000,000
JPY
|
— | — |
255,000,000
JPY
|
— |
764,000,000
JPY
|
764,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
JPY
|
— | — | — | — |
1,457,000,000
JPY
|
— | — | — |
| Advertising expenses | — |
47,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
167,000,000
JPY
|
— | — |
248,000,000
JPY
|
— |
540,000,000
JPY
|
540,000,000
JPY
|
— | — |
| Impairment losses | — |
51,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
81,000,000
JPY
|
81,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
241,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
247,000,000
JPY
|
250,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
17,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
11,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — |
0
JPY
|
— |
35,000,000
JPY
|
35,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,315,000,000
JPY
|
— | — |
2,712,000,000
JPY
|
— |
3,050,000,000
JPY
|
3,183,000,000
JPY
|
— | — |
| Income taxes - current | — |
645,000,000
JPY
|
— | — |
939,000,000
JPY
|
— |
798,000,000
JPY
|
1,022,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
| Loss on disaster | — |
0
JPY
|
— | — |
64,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
99,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
48,000,000
JPY
|
48,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-294,000,000
JPY
|
— | — |
-476,000,000
JPY
|
— |
185,000,000
JPY
|
-27,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
350,000,000
JPY
|
— | — |
463,000,000
JPY
|
— |
984,000,000
JPY
|
995,000,000
JPY
|
— | — |
| Profit (loss) |
1,965,000,000
JPY
|
1,965,000,000
JPY
|
1,965,000,000
JPY
|
1,965,000,000
JPY
|
2,249,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|
2,187,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|