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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
6,139,627,000
JPY
|
— | — |
6,711,180,000
JPY
|
— |
3,972,058,000
JPY
|
— | — |
| Net sales | |||||||||
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Rent expenses on land and buildings | — |
510,891,000
JPY
|
— | — | — | — |
446,478,000
JPY
|
— | — |
| Depreciation | — |
89,555,000
JPY
|
— | — | — | — |
42,677,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
1,080,730,000
JPY
|
— | — |
1,539,177,000
JPY
|
— |
683,581,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,960,940,000
JPY
|
— | — |
6,152,007,000
JPY
|
— |
2,961,962,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating profit (loss) | — |
-902,043,000
JPY
|
— | — |
-980,005,000
JPY
|
— |
326,514,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,058,897,000
JPY
|
— | — |
5,172,002,000
JPY
|
— |
3,288,476,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-792,167,000
JPY
|
— | — |
-862,691,000
JPY
|
— |
312,910,000
JPY
|
— | — |
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income | — |
1,564,000
JPY
|
— | — |
33,000
JPY
|
— |
37,000
JPY
|
— | — |
| Extraordinary income | — |
397,700,000
JPY
|
— | — |
397,700,000
JPY
|
— |
15,422,000
JPY
|
— | — |
| Other | — |
25,000
JPY
|
— | — |
25,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — |
2,111,570,000
JPY
|
— | — |
2,111,575,000
JPY
|
— |
475,420,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income | — |
116,821,000
JPY
|
— | — |
124,294,000
JPY
|
— |
2,029,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
3,300,000
JPY
|
— | — |
15,260,000
JPY
|
— |
122,000
JPY
|
— | — |
| Gain on sale of goods | — |
2,956,000
JPY
|
— | — | — | — |
1,869,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
110,000
JPY
|
— | — |
145,000
JPY
|
— |
1,390,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
6,944,000
JPY
|
— | — |
6,980,000
JPY
|
— |
15,633,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — |
6,911,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — |
0
JPY
|
— |
7,000
JPY
|
— | — |
| Extraordinary losses | — |
44,000
JPY
|
— | — |
44,000
JPY
|
— |
JPY
|
— | — |
| Other | — |
44,000
JPY
|
— | — |
44,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | |||||||||
| Profit (loss) before income taxes | — |
-394,511,000
JPY
|
— | — |
-465,035,000
JPY
|
— |
328,333,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Income taxes - current | — |
4,672,000
JPY
|
— | — |
5,100,000
JPY
|
— |
49,867,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes - deferred | — |
JPY
|
— | — |
-5,729,000
JPY
|
— |
103,119,000
JPY
|
— | — |
| Income taxes | — |
4,672,000
JPY
|
— | — |
-629,000
JPY
|
— |
152,986,000
JPY
|
— | — |
| Profit (loss) |
-399,183,000
JPY
|
-399,183,000
JPY
|
-399,183,000
JPY
|
-399,183,000
JPY
|
-464,405,000
JPY
|
175,346,000
JPY
|
175,346,000
JPY
|
175,346,000
JPY
|
175,346,000
JPY
|