Statement Of Income
| Concept |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — | — |
117,508,000,000
JPY
|
— | — | — | — |
113,988,000,000
JPY
|
| Real estate lease revenue |
9,713,000,000
JPY
|
— | — | — |
3,857,000,000
JPY
|
— |
9,700,000,000
JPY
|
— | — |
3,825,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
2,074,000,000
JPY
|
— | — | — | — | — |
2,013,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
9,913,000,000
JPY
|
— | — | — | — |
8,560,000,000
JPY
|
| Cost of purchased goods | — | — | — | — |
91,548,000,000
JPY
|
— | — | — | — |
90,607,000,000
JPY
|
| Total | — | — | — | — |
101,461,000,000
JPY
|
— | — | — | — |
99,167,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
8,928,000,000
JPY
|
— | — | — | — |
9,913,000,000
JPY
|
| Cost of goods sold | — | — | — | — |
92,532,000,000
JPY
|
— | — | — | — |
89,254,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
9,683,000,000
JPY
|
— | — | — |
27,336,000,000
JPY
|
— |
9,608,000,000
JPY
|
— | — |
26,742,000,000
JPY
|
| Operating expenses |
9,683,000,000
JPY
|
— | — | — | — | — |
9,608,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,363,000,000
JPY
|
— | — | — |
2,450,000,000
JPY
|
— |
2,386,000,000
JPY
|
— | — |
2,746,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
24,975,000,000
JPY
|
— | — | — | — |
24,733,000,000
JPY
|
| Ordinary profit (loss) |
2,189,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— |
2,327,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
76,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— |
182,000,000
JPY
|
— | — |
205,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Other |
22,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
74,000,000
JPY
|
| Extraordinary income |
63,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
255,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
45,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
226,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— |
224,000,000
JPY
|
— | — |
225,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses |
366,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— |
167,000,000
JPY
|
— | — |
248,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— |
51,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
250,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
241,000,000
JPY
|
— | — |
246,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
23,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Profit (loss) before income taxes |
1,886,000,000
JPY
|
— | — | — |
1,931,000,000
JPY
|
— |
2,315,000,000
JPY
|
— | — |
2,712,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets |
271,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— |
99,000,000
JPY
|
— | — |
105,000,000
JPY
|
| Loss on disaster |
53,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
0
JPY
|
— | — |
64,000,000
JPY
|
| Income taxes - current |
556,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— |
645,000,000
JPY
|
— | — |
939,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
-294,000,000
JPY
|
— | — |
-476,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
580,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— |
350,000,000
JPY
|
— | — |
463,000,000
JPY
|
| Profit (loss) |
1,305,000,000
JPY
|
1,305,000,000
JPY
|
1,305,000,000
JPY
|
1,305,000,000
JPY
|
1,321,000,000
JPY
|
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
|