Statement Of Income
| Concept |
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 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
4,229,659,000
JPY
|
— | — | — |
5,264,976,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
59,834,000
JPY
|
— | — | — |
109,591,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
713,333,000
JPY
|
— | — | — |
838,743,000
JPY
|
— |
| Cost of purchased goods | — | — |
2,096,181,000
JPY
|
— | — | — |
2,785,592,000
JPY
|
— |
| Total | — | — |
2,809,515,000
JPY
|
— | — | — |
3,624,335,000
JPY
|
— |
| Ending merchandise inventory | — | — |
516,481,000
JPY
|
— | — | — |
707,428,000
JPY
|
— |
| Cost of goods sold | — | — |
2,293,034,000
JPY
|
— | — | — |
2,916,906,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
2,192,733,000
JPY
|
— | — | — |
2,745,953,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
2,986,000
JPY
|
— | — | — |
2,986,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — |
13,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,936,624,000
JPY
|
— | — | — |
2,348,069,000
JPY
|
— |
| Operating profit (loss) | — | — |
-256,108,000
JPY
|
— | — | — |
-397,884,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-272,096,000
JPY
|
— | — | — |
-414,719,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
117,366,000
JPY
|
— | — | — |
142,789,000
JPY
|
— |
| Legal welfare expenses | — | — |
103,324,000
JPY
|
— | — | — |
134,558,000
JPY
|
— |
| Bonuses | — | — |
10,341,000
JPY
|
— | — | — |
9,149,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — |
780,000
JPY
|
— | — | — |
880,000
JPY
|
— |
| Non-operating income | — | — |
1,092,000
JPY
|
— | — | — |
2,241,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
180,000
JPY
|
— | — | — |
85,000
JPY
|
— |
| Extraordinary income | — | — |
39,771,000
JPY
|
— | — | — |
13,158,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
12,849,000
JPY
|
— | — | — |
15,090,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
506,026,000
JPY
|
— | — | — |
282,993,000
JPY
|
— |
| Impairment losses | — | — |
421,345,000
JPY
|
— | — | — |
143,153,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — |
330,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
17,081,000
JPY
|
— | — | — |
19,076,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
1,245,000
JPY
|
— | — | — |
999,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
37,664,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-738,351,000
JPY
|
— | — | — |
-684,554,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
4,599,000
JPY
|
— | — | — |
8,448,000
JPY
|
— |
| Income taxes - current | — | — |
11,079,000
JPY
|
— | — | — |
13,166,000
JPY
|
— |
| Income taxes - deferred | — | — |
JPY
|
— | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
11,079,000
JPY
|
— | — | — |
13,166,000
JPY
|
— |
| Profit (loss) |
-749,430,000
JPY
|
-749,430,000
JPY
|
-749,430,000
JPY
|
-749,430,000
JPY
|
-697,720,000
JPY
|
-697,720,000
JPY
|
-697,720,000
JPY
|
-697,720,000
JPY
|