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 | — |
185,796,000,000
JPY
|
— | — | — | — |
186,696,000,000
JPY
|
— |
| Real estate lease revenue | — |
16,287,000,000
JPY
|
— | — | — | — |
16,409,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
3,423,000,000
JPY
|
— | — | — | — |
3,334,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
14,918,000,000
JPY
|
— | — | — | — |
14,742,000,000
JPY
|
— |
| Cost of purchased goods | — |
135,366,000,000
JPY
|
— | — | — | — |
135,544,000,000
JPY
|
— |
| Total | — |
150,285,000,000
JPY
|
— | — | — | — |
150,286,000,000
JPY
|
— |
| Ending merchandise inventory | — |
15,084,000,000
JPY
|
— | — | — | — |
14,918,000,000
JPY
|
— |
| Cost of goods sold | — |
134,250,000,000
JPY
|
— | — | — | — |
135,259,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
61,758,000,000
JPY
|
— | — | — | — |
61,445,000,000
JPY
|
— |
| Other | — |
7,713,000,000
JPY
|
— | — | — | — |
7,523,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
51,546,000,000
JPY
|
— | — | — | — |
51,437,000,000
JPY
|
— |
| Operating profit (loss) | — |
8,225,000,000
JPY
|
— | — | — | — |
8,596,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,144,000,000
JPY
|
— | — | — | — |
8,597,000,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary income | — |
1,074,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
180,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— |
| Non-operating income | — |
156,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Miscellaneous income | — |
18,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
1,415,000,000
JPY
|
— | — | — | — |
1,402,000,000
JPY
|
— |
| Advertising expenses | — |
3,900,000,000
JPY
|
— | — | — | — |
4,001,000,000
JPY
|
— |
| Repair and maintenance expenses | — |
5,991,000,000
JPY
|
— | — | — | — |
5,683,000,000
JPY
|
— |
| Non-operating expenses | — |
237,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
3,017,000,000
JPY
|
— | — | — | — |
1,275,000,000
JPY
|
— |
| Impairment losses | — |
1,407,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Miscellaneous losses | — |
23,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
6,201,000,000
JPY
|
— | — | — | — |
7,322,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
51,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Loss on disaster | — |
1,558,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
2,314,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— |
| Income taxes - deferred | — |
-92,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
2,221,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— |
| Profit (loss) |
3,979,000,000
JPY
|
3,979,000,000
JPY
|
3,979,000,000
JPY
|
3,979,000,000
JPY
|
6,483,000,000
JPY
|
6,483,000,000
JPY
|
6,483,000,000
JPY
|
6,483,000,000
JPY
|