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 |
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 |
3,626,331,000
JPY
|
— | — | — | — |
3,811,616,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
645,018,000
JPY
|
— | — | — | — |
550,548,000
JPY
|
— | — |
| Cost of purchased goods |
1,841,388,000
JPY
|
— | — | — | — |
2,128,660,000
JPY
|
— | — |
| Total |
2,486,406,000
JPY
|
— | — | — | — |
2,679,209,000
JPY
|
— | — |
| Ending merchandise inventory |
543,569,000
JPY
|
— | — | — | — |
655,370,000
JPY
|
— | — |
| Cost of goods sold |
1,942,837,000
JPY
|
— | — | — | — |
2,023,838,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
1,757,000
JPY
|
— | — | — | — |
2,372,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
18,754,000
JPY
|
— | — | — | — |
4,968,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,757,477,000
JPY
|
— | — | — | — |
1,767,048,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) |
-73,983,000
JPY
|
— | — | — | — |
20,728,000
JPY
|
— | — |
| Ordinary profit (loss) |
-74,989,000
JPY
|
— | — | — | — |
11,796,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) |
1,683,493,000
JPY
|
— | — | — | — |
1,787,777,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,365,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,600,000
JPY
|
— | — | — | — |
6,839,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
86,192,000
JPY
|
— | — | — | — |
86,693,000
JPY
|
— | — |
| Advertising expenses |
99,327,000
JPY
|
— | — | — | — |
101,597,000
JPY
|
— | — |
| Bonuses |
5,207,000
JPY
|
— | — | — | — |
4,637,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
4,572,000
JPY
|
— | — | — | — |
648,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
337,000
JPY
|
— | — | — | — |
359,000
JPY
|
— | — |
| Other |
101,000
JPY
|
— | — | — | — |
87,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
7,772,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
5,578,000
JPY
|
— | — | — | — |
9,580,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
219,000
JPY
|
— | — | — | — |
368,000
JPY
|
— | — |
| Extraordinary losses |
59,672,000
JPY
|
— | — | — | — |
16,958,000
JPY
|
— | — |
| Impairment losses |
59,672,000
JPY
|
— | — | — | — |
1,934,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
7,772,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-134,661,000
JPY
|
— | — | — | — |
2,610,000
JPY
|
— | — |
| Income taxes - current |
28,173,000
JPY
|
— | — | — | — |
28,168,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
JPY
|
— | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
28,173,000
JPY
|
— | — | — | — |
28,168,000
JPY
|
— | — |
| Profit (loss) |
-162,835,000
JPY
|
-162,835,000
JPY
|
-162,835,000
JPY
|
-162,835,000
JPY
|
-25,558,000
JPY
|
-25,558,000
JPY
|
-25,558,000
JPY
|
-25,558,000
JPY
|