Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
19,384,727,000
JPY
|
— |
19,372,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,835,061,000
JPY
|
— |
19,855,571,000
JPY
|
— |
| Cost of sales | — | — |
15,250,912,000
JPY
|
— |
15,398,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,790,995,000
JPY
|
— |
15,634,130,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — |
153,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,909,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
645,030,000
JPY
|
— |
644,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
649,026,000
JPY
|
— |
649,771,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
129,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,879,000
JPY
|
— | — | — |
| Depreciation | — | — |
348,982,000
JPY
|
— |
348,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,213,000
JPY
|
— |
354,972,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,168,178,000
JPY
|
— |
4,012,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,077,202,000
JPY
|
— |
4,235,435,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,000
JPY
|
— |
| Other | — | — |
542,913,000
JPY
|
— |
147,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,991,000
JPY
|
— |
557,075,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
-34,363,000
JPY
|
— |
-37,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,137,000
JPY
|
— |
-13,995,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
4,133,814,000
JPY
|
— |
3,974,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,044,065,000
JPY
|
— |
4,221,440,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-157,991,000
JPY
|
— |
-162,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-147,535,000
JPY
|
— |
-124,776,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
402,000
JPY
|
— |
395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— |
403,000
JPY
|
— |
| Dividend income | — | — |
4,038,000
JPY
|
— |
3,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,587,000
JPY
|
— |
3,675,000
JPY
|
— |
| Other | — | — |
3,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,813,000
JPY
|
— |
| Non-operating income | — | — |
9,557,000
JPY
|
— |
8,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,734,000
JPY
|
— |
21,355,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
2,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
22,960,000
JPY
|
— |
22,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,248,000
JPY
|
— |
2,248,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — |
257,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,072,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
374,953,000
JPY
|
— |
296,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,701,000
JPY
|
— |
407,051,000
JPY
|
— |
| Bonuses | — | — |
76,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,357,000
JPY
|
— |
| Repair expenses | — | — | — | — |
40,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,251,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | — | — |
133,185,000
JPY
|
— |
133,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,132,000
JPY
|
— |
132,137,000
JPY
|
— |
| Interest expenses | — | — |
115,788,000
JPY
|
— |
115,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,666,000
JPY
|
— |
119,666,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — |
7,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,303,000
JPY
|
— |
| Extraordinary losses | — | — |
11,868,000
JPY
|
— |
11,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,420,000
JPY
|
— |
2,613,000
JPY
|
— |
| Impairment losses | — | — |
1,399,000
JPY
|
— |
1,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— |
205,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
-146,899,000
JPY
|
— |
-151,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-147,706,000
JPY
|
— |
-125,140,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,248,000
JPY
|
— |
2,248,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
22,960,000
JPY
|
— |
22,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - current | — | — |
6,895,000
JPY
|
— |
2,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,615,000
JPY
|
— |
8,935,000
JPY
|
— |
| Income taxes - deferred | — | — |
-8,778,000
JPY
|
— |
-8,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,810,000
JPY
|
— |
-8,810,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,446,000
JPY
|
— |
2,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,214,000
JPY
|
— |
2,407,000
JPY
|
— |
| Income taxes | — | — |
-1,882,000
JPY
|
— |
-6,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,425,000
JPY
|
— |
124,000
JPY
|
— |
| Profit (loss) |
-144,877,000
JPY
|
-144,877,000
JPY
|
-145,016,000
JPY
|
— |
-144,877,000
JPY
|
— |
-144,877,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
-137,280,000
JPY
|
-137,280,000
JPY
|
— | — |
-137,280,000
JPY
|
JPY
|
-125,265,000
JPY
|
-137,280,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-145,016,000
JPY
|
-145,016,000
JPY
|
— |
-145,016,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
-125,265,000
JPY
|
-125,265,000
JPY
|
— | — |
-125,265,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,836,000
JPY
|
— |
| Other comprehensive income | — | — |
-10,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,836,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
-155,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,101,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-155,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,101,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |