Statement Of Income
| Concept |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
63,324,000,000
JPY
|
— | — |
71,034,000,000
JPY
|
— |
59,318,000,000
JPY
|
— |
67,952,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
737,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
4,246,000,000
JPY
|
— | — | — | — |
4,823,000,000
JPY
|
— | — |
| Cost of purchased goods |
27,261,000,000
JPY
|
— | — | — | — |
26,502,000,000
JPY
|
— | — |
| Cost of sales |
25,327,000,000
JPY
|
— | — |
30,693,000,000
JPY
|
— |
25,487,000,000
JPY
|
— |
31,556,000,000
JPY
|
| Total |
31,507,000,000
JPY
|
— | — | — | — |
31,326,000,000
JPY
|
— | — |
| Ending merchandise inventory |
5,145,000,000
JPY
|
— | — | — | — |
4,246,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
33,847,000,000
JPY
|
— | — |
35,605,000,000
JPY
|
— |
32,047,000,000
JPY
|
— |
33,840,000,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) |
37,997,000,000
JPY
|
— | — |
40,341,000,000
JPY
|
— |
33,831,000,000
JPY
|
— |
36,396,000,000
JPY
|
| Ordinary profit (loss) |
3,901,000,000
JPY
|
— | — |
4,542,000,000
JPY
|
— |
1,960,000,000
JPY
|
— |
2,556,000,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
13,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
17,000,000
JPY
|
— |
1,000,000
JPY
|
| Operating profit (loss) |
4,150,000,000
JPY
|
— | — |
4,736,000,000
JPY
|
— |
1,784,000,000
JPY
|
— |
2,556,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission |
14,473,000,000
JPY
|
— | — |
14,954,000,000
JPY
|
— |
14,035,000,000
JPY
|
— |
14,678,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income |
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — |
| Non-operating income |
68,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
398,000,000
JPY
|
— |
223,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— |
20,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
74,000,000
JPY
|
— |
74,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary income |
340,000,000
JPY
|
— | — |
340,000,000
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
317,000,000
JPY
|
— | — |
370,000,000
JPY
|
— |
222,000,000
JPY
|
— |
224,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
32,000,000
JPY
|
— |
33,000,000
JPY
|
| Extraordinary losses |
110,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— |
120,000,000
JPY
|
| Impairment losses |
110,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— |
120,000,000
JPY
|
| Profit (loss) before income taxes |
4,130,000,000
JPY
|
— | — |
4,762,000,000
JPY
|
— |
1,839,000,000
JPY
|
— |
2,435,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - current |
1,373,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— |
872,000,000
JPY
|
— |
1,158,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-23,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
-294,000,000
JPY
|
— |
-325,000,000
JPY
|
| Income taxes |
1,349,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— |
578,000,000
JPY
|
— |
833,000,000
JPY
|
| Profit (loss) |
2,780,000,000
JPY
|
2,780,000,000
JPY
|
2,780,000,000
JPY
|
3,203,000,000
JPY
|
1,260,000,000
JPY
|
1,260,000,000
JPY
|
1,260,000,000
JPY
|
1,602,000,000
JPY
|