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 | |||||||||
| Net sales | — |
29,700,888,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Rent expenses on land and buildings | — |
2,702,759,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Taxes and dues | — |
107,900,000
JPY
|
— | — | — | — | — |
138,000
JPY
|
— |
| Depreciation | — |
477,711,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of purchased goods | — |
14,458,071,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Total | — |
17,453,723,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | — |
13,758,825,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Ending merchandise inventory | — |
3,694,897,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of goods sold | |||||||||
| Selling, general and administrative expenses | — |
14,312,492,000
JPY
|
— | — | — | — | — |
1,247,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-382,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Non-operating income | |||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Ordinary profit (loss) | — |
1,505,174,000
JPY
|
— | — | — | — | — |
591,852,000
JPY
|
— |
| Operating profit (loss) | — |
1,625,018,000
JPY
|
— | — | — | — | — |
-1,247,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Gross profit | |||||||||
| Gross profit (loss) | — |
15,937,510,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses | — |
72,704,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Selling, general and administrative expenses | |||||||||
| Amortization of goodwill | — |
177,964,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | |||||||||
| Non-operating income | — |
20,112,000
JPY
|
— | — | — | — | — |
593,099,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
152,000
JPY
|
— | — | — | — | — |
593,098,000
JPY
|
— |
| Purchase discounts | — |
2,648,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Miscellaneous income | — |
6,782,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
875,840,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
139,956,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
4,060,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
64,135,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
45,754,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
2,316,879,000
JPY
|
— | — | — | — | — |
591,852,000
JPY
|
— |
| Extraordinary income | |||||||||
| Income taxes - current | — |
576,680,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
17,831,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
-62,323,000
JPY
|
— | — | — | — | — |
-4,294,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Income taxes | — |
514,357,000
JPY
|
— | — | — | — | — |
-3,344,000
JPY
|
— |
| Profit (loss) |
1,802,522,000
JPY
|
1,802,522,000
JPY
|
JPY
|
1,802,522,000
JPY
|
1,802,522,000
JPY
|
595,196,000
JPY
|
595,196,000
JPY
|
595,196,000
JPY
|
595,196,000
JPY
|