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 |
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 | — |
6,679,900,000
JPY
|
— | — | — | — |
6,636,867,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
23,785,000
JPY
|
— | — | — | — |
25,008,000
JPY
|
— |
| Cost of purchased goods | — |
16,441,000
JPY
|
— | — | — | — |
13,817,000
JPY
|
— |
| Total | — |
40,226,000
JPY
|
— | — | — | — |
38,826,000
JPY
|
— |
| Cost of sales | — |
1,954,993,000
JPY
|
— | — | — | — |
1,958,343,000
JPY
|
— |
| Ending merchandise inventory | — |
24,001,000
JPY
|
— | — | — | — |
23,785,000
JPY
|
— |
| Cost of goods sold | — |
16,225,000
JPY
|
— | — | — | — |
15,040,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
-10,000
JPY
|
— | — | — | — |
-42,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — |
4,780,000
JPY
|
— | — | — | — |
4,628,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — |
69,103,000
JPY
|
— | — | — | — |
72,472,000
JPY
|
— |
| Other | — |
924,180,000
JPY
|
— | — | — | — |
888,739,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
125,910,000
JPY
|
— | — | — | — |
123,640,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,503,481,000
JPY
|
— | — | — | — |
4,478,749,000
JPY
|
— |
| Gross profit (loss) | — |
4,724,907,000
JPY
|
— | — | — | — |
4,678,524,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Operating profit (loss) | — |
221,425,000
JPY
|
— | — | — | — |
199,775,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
332,403,000
JPY
|
— | — | — | — |
289,962,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
117,240,000
JPY
|
— | — | — | — |
95,821,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
13,002,000
JPY
|
— | — | — | — |
5,926,000
JPY
|
— |
| Other | — |
16,109,000
JPY
|
— | — | — | — |
18,920,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
18,747,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,102,000
JPY
|
— | — | — | — |
1,517,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
127,507,000
JPY
|
— | — | — | — |
128,881,000
JPY
|
— |
| Amortization of goodwill | — |
6,769,000
JPY
|
— | — | — | — |
21,790,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
6,262,000
JPY
|
— | — | — | — |
5,634,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
108,000
JPY
|
— | — | — | — |
506,000
JPY
|
— |
| Extraordinary losses | — |
115,461,000
JPY
|
— | — | — | — |
61,959,000
JPY
|
— |
| Impairment losses | — |
103,373,000
JPY
|
— | — | — | — |
55,057,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — |
54,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
18,747,000
JPY
|
— |
| Profit (loss) before income taxes | — |
216,942,000
JPY
|
— | — | — | — |
246,749,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
11,109,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
977,000
JPY
|
— | — | — | — |
6,847,000
JPY
|
— |
| Income taxes - current | — |
109,410,000
JPY
|
— | — | — | — |
102,504,000
JPY
|
— |
| Income taxes - deferred | — |
-13,141,000
JPY
|
— | — | — | — |
7,806,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
96,269,000
JPY
|
— | — | — | — |
110,311,000
JPY
|
— |
| Profit (loss) |
120,673,000
JPY
|
120,673,000
JPY
|
120,673,000
JPY
|
120,673,000
JPY
|
136,438,000
JPY
|
136,438,000
JPY
|
136,438,000
JPY
|
136,438,000
JPY
|