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 | — |
1,271,000,000
JPY
|
— | — |
3,224,000,000
JPY
|
— |
2,684,000,000
JPY
|
4,325,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
48,000,000
JPY
|
48,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
236,000,000
JPY
|
— | — |
275,000,000
JPY
|
— |
1,031,000,000
JPY
|
1,210,000,000
JPY
|
— | — |
| Depreciation | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
763,000,000
JPY
|
763,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
21,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
783,000,000
JPY
|
— | — | — | — |
1,912,000,000
JPY
|
— | — | — |
| Cost of sales | — |
786,000,000
JPY
|
— | — |
2,371,000,000
JPY
|
— |
2,008,000,000
JPY
|
3,226,000,000
JPY
|
— | — |
| Total | — |
804,000,000
JPY
|
— | — | — | — |
2,029,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
17,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
933,000,000
JPY
|
— | — |
9,895,000,000
JPY
|
— |
6,305,000,000
JPY
|
12,349,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Other | — |
50,000,000
JPY
|
— | — |
293,000,000
JPY
|
— |
426,000,000
JPY
|
714,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
19,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
484,000,000
JPY
|
— | — |
852,000,000
JPY
|
— |
676,000,000
JPY
|
1,098,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-311,000,000
JPY
|
— | — |
-232,000,000
JPY
|
— |
-2,082,000,000
JPY
|
-2,884,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-332,000,000
JPY
|
— | — |
-283,000,000
JPY
|
— |
-2,232,000,000
JPY
|
-3,000,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
6,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— |
167,000,000
JPY
|
705,000,000
JPY
|
— | — |
| Advertising expenses | — |
5,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
200,000,000
JPY
|
327,000,000
JPY
|
— | — |
| Supplies expenses | — |
6,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
20,000,000
JPY
|
143,000,000
JPY
|
— | — |
| Repair expenses | — |
9,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
33,000,000
JPY
|
79,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
21,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
207,000,000
JPY
|
173,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — |
0
JPY
|
— |
67,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Other | — |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Extraordinary income | — |
277,000,000
JPY
|
— | — |
277,000,000
JPY
|
— |
9,104,000,000
JPY
|
6,205,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — |
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
JPY
|
— | — |
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — |
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Extraordinary losses | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
3,756,000,000
JPY
|
2,611,000,000
JPY
|
— | — |
| Impairment losses | — |
116,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
77,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
89,000,000
JPY
|
89,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-201,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— |
3,265,000,000
JPY
|
709,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
JPY
|
— | — |
0
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
28,000,000
JPY
|
— | — |
| Profit (loss) |
-204,000,000
JPY
|
-204,000,000
JPY
|
-204,000,000
JPY
|
-204,000,000
JPY
|
-128,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|
680,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|