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 | ||||||||
| Net sales | — |
75,875,076,000
JPY
|
— | — | — | — |
73,966,024,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — |
2,975,335,000
JPY
|
— | — | — | — |
2,761,770,000
JPY
|
— |
| Depreciation | — |
1,060,367,000
JPY
|
— | — | — | — |
890,015,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
3,641,372,000
JPY
|
— | — | — | — |
3,291,405,000
JPY
|
— |
| Cost of purchased goods | — |
59,488,516,000
JPY
|
— | — | — | — |
58,320,817,000
JPY
|
— |
| Cost of sales | — |
59,409,231,000
JPY
|
— | — | — | — |
57,948,986,000
JPY
|
— |
| Total | — |
63,129,889,000
JPY
|
— | — | — | — |
61,612,222,000
JPY
|
— |
| Ending merchandise inventory | — |
3,705,697,000
JPY
|
— | — | — | — |
3,641,372,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
17,403,985,000
JPY
|
— | — | — | — |
16,293,231,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
540,000
JPY
|
— | — | — | — |
5,337,000
JPY
|
— |
| Other | — |
3,167,449,000
JPY
|
— | — | — | — |
2,998,554,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
-480,213,000
JPY
|
— | — | — | — |
156,292,000
JPY
|
— |
| Operating profit (loss) | — |
-592,163,000
JPY
|
— | — | — | — |
55,485,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — |
16,465,844,000
JPY
|
— | — | — | — |
16,017,037,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
22,240,000
JPY
|
— | — | — | — |
24,390,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
76,113,000
JPY
|
— | — | — | — |
67,212,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
604,135,000
JPY
|
— | — | — | — |
538,046,000
JPY
|
— |
| Legal welfare expenses | — |
892,674,000
JPY
|
— | — | — | — |
877,785,000
JPY
|
— |
| Non-operating income | — |
194,635,000
JPY
|
— | — | — | — |
218,025,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
5,100,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
423,722,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
35,913,000
JPY
|
— | — | — | — |
32,444,000
JPY
|
— |
| Purchase discounts | — |
7,388,000
JPY
|
— | — | — | — |
8,344,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
82,685,000
JPY
|
— | — | — | — |
117,217,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — |
6,571,000
JPY
|
— | — | — | — |
15,005,000
JPY
|
— |
| Extraordinary losses | — |
123,485,000
JPY
|
— | — | — | — |
4,309,000
JPY
|
— |
| Impairment losses | — |
123,485,000
JPY
|
— | — | — | — |
3,993,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-603,699,000
JPY
|
— | — | — | — |
575,705,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
315,000
JPY
|
— |
| Income taxes - current | — |
49,129,000
JPY
|
— | — | — | — |
300,457,000
JPY
|
— |
| Income taxes - deferred | — |
544,722,000
JPY
|
— | — | — | — |
-131,066,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
593,851,000
JPY
|
— | — | — | — |
169,391,000
JPY
|
— |
| Profit (loss) |
-1,197,550,000
JPY
|
-1,197,550,000
JPY
|
-1,197,550,000
JPY
|
-1,197,550,000
JPY
|
406,314,000
JPY
|
406,314,000
JPY
|
406,314,000
JPY
|
406,314,000
JPY
|