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 | — |
28,009,000,000
JPY
|
— | — | — | — |
30,852,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — |
710,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
3,775,000,000
JPY
|
— | — | — | — |
3,934,000,000
JPY
|
— |
| Depreciation | — |
412,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
8,975,000,000
JPY
|
— | — | — | — |
10,360,000,000
JPY
|
— |
| Cost of purchased goods | — |
12,122,000,000
JPY
|
— | — | — | — |
13,502,000,000
JPY
|
— |
| Cost of sales | — |
14,436,000,000
JPY
|
— | — | — | — |
14,886,000,000
JPY
|
— |
| Total | — |
21,097,000,000
JPY
|
— | — | — | — |
23,862,000,000
JPY
|
— |
| Ending merchandise inventory | — |
6,661,000,000
JPY
|
— | — | — | — |
8,975,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
14,811,000,000
JPY
|
— | — | — | — |
15,749,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
| Other | — |
2,642,000,000
JPY
|
— | — | — | — |
3,105,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
13,573,000,000
JPY
|
— | — | — | — |
15,965,000,000
JPY
|
— |
| Operating profit (loss) | — |
-1,238,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-1,147,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — |
418,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
1,478,000,000
JPY
|
— | — | — | — |
1,737,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
71,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | — |
866,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
| Impairment losses | — |
741,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
327,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
48,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-2,014,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
26,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Income taxes - current | — |
168,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
| Income taxes - deferred | — |
648,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
816,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— |
| Profit (loss) |
-2,831,000,000
JPY
|
-2,831,000,000
JPY
|
-2,831,000,000
JPY
|
-2,831,000,000
JPY
|
-224,000,000
JPY
|
-224,000,000
JPY
|
-224,000,000
JPY
|
-224,000,000
JPY
|