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 | — |
3,811,616,000
JPY
|
— | — | — | — |
4,229,659,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
550,548,000
JPY
|
— | — | — | — |
713,333,000
JPY
|
— |
| Cost of purchased goods | — |
2,128,660,000
JPY
|
— | — | — | — |
2,096,181,000
JPY
|
— |
| Total | — |
2,679,209,000
JPY
|
— | — | — | — |
2,809,515,000
JPY
|
— |
| Ending merchandise inventory | — |
655,370,000
JPY
|
— | — | — | — |
516,481,000
JPY
|
— |
| Cost of goods sold | — |
2,023,838,000
JPY
|
— | — | — | — |
2,293,034,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
4,968,000
JPY
|
— | — | — | — |
59,834,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,767,048,000
JPY
|
— | — | — | — |
2,192,733,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
2,372,000
JPY
|
— | — | — | — |
2,986,000
JPY
|
— |
| Gross profit (loss) | — |
1,787,777,000
JPY
|
— | — | — | — |
1,936,624,000
JPY
|
— |
| Operating profit (loss) | — |
20,728,000
JPY
|
— | — | — | — |
-256,108,000
JPY
|
— |
| Ordinary profit (loss) | — |
11,796,000
JPY
|
— | — | — | — |
-272,096,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
201,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
648,000
JPY
|
— | — | — | — |
1,092,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
359,000
JPY
|
— | — | — | — |
780,000
JPY
|
— |
| Other | — |
87,000
JPY
|
— | — | — | — |
180,000
JPY
|
— |
| Extraordinary income | — |
9,879,000
JPY
|
— | — | — | — |
50,822,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
6,839,000
JPY
|
— | — | — | — |
12,849,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
86,693,000
JPY
|
— | — | — | — |
103,324,000
JPY
|
— |
| Advertising expenses | — |
101,597,000
JPY
|
— | — | — | — |
117,366,000
JPY
|
— |
| Bonuses | — |
4,637,000
JPY
|
— | — | — | — |
10,341,000
JPY
|
— |
| Extraordinary losses | — |
16,958,000
JPY
|
— | — | — | — |
506,026,000
JPY
|
— |
| Impairment losses | — |
1,934,000
JPY
|
— | — | — | — |
421,345,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
9,580,000
JPY
|
— | — | — | — |
17,081,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
368,000
JPY
|
— | — | — | — |
1,245,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,717,000
JPY
|
— | — | — | — |
-727,300,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
7,772,000
JPY
|
— | — | — | — |
37,664,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
4,599,000
JPY
|
— |
| Income taxes - current | — |
28,168,000
JPY
|
— | — | — | — |
11,079,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-1,458,000
JPY
|
— | — | — | — |
11,930,000
JPY
|
— |
| Income taxes | — |
26,709,000
JPY
|
— | — | — | — |
23,009,000
JPY
|
— |
| Profit (loss) |
-21,992,000
JPY
|
-21,992,000
JPY
|
-21,992,000
JPY
|
-21,992,000
JPY
|
-750,309,000
JPY
|
-750,309,000
JPY
|
-750,309,000
JPY
|
-750,309,000
JPY
|