Statement Of Income
| Concept |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
57,460,540,000
JPY
|
— | — | — | — | — |
53,620,515,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
1,312,312,000
JPY
|
— | — | — | — | — |
1,286,757,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-10,832,000
JPY
|
— | — | — | — | — |
-976,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances | — |
8,637,806,000
JPY
|
— | — | — | — | — |
7,838,799,000
JPY
|
| Welfare expenses | — |
1,645,143,000
JPY
|
— | — | — | — | — |
1,476,288,000
JPY
|
| Rent expenses on land and buildings | — |
4,971,313,000
JPY
|
— | — | — | — | — |
4,712,285,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
10,521,358,000
JPY
|
— | — | — | — | — |
8,486,632,000
JPY
|
| Cost of purchased goods | — |
28,461,630,000
JPY
|
— | — | — | — | — |
29,091,309,000
JPY
|
| Total | — |
39,089,669,000
JPY
|
— | — | — | — | — |
37,692,852,000
JPY
|
| Cost of sales | — |
28,569,031,000
JPY
|
— | — | — | — | — |
26,893,393,000
JPY
|
| Ending merchandise inventory | — |
10,244,525,000
JPY
|
— | — | — | — | — |
10,521,358,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
24,975,668,000
JPY
|
— | — | — | — | — |
23,301,944,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Gross profit (loss) | — |
28,891,508,000
JPY
|
— | — | — | — | — |
26,727,122,000
JPY
|
| Ordinary profit (loss) | — |
4,027,135,000
JPY
|
— | — | — | — | — |
3,507,275,000
JPY
|
| General and administrative expenses | ||||||||
| Operating profit (loss) | — |
3,915,840,000
JPY
|
— | — | — | — | — |
3,425,177,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
53,397,000
JPY
|
— | — | — | — | — |
54,184,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
229,604,000
JPY
|
— | — | — | — | — |
215,379,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
57,890,000
JPY
|
— | — | — | — | — |
46,026,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
573,166,000
JPY
|
— | — | — | — | — |
667,486,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,391,000
JPY
|
— | — | — | — | — |
3,987,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
348,484,000
JPY
|
— | — | — | — | — |
298,397,000
JPY
|
| Impairment losses | — |
335,052,000
JPY
|
— | — | — | — | — |
273,255,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
118,309,000
JPY
|
— | — | — | — | — |
133,281,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
19,610,000
JPY
|
— | — | — | — | — |
22,836,000
JPY
|
| Profit (loss) before income taxes | — |
3,678,651,000
JPY
|
— | — | — | — | — |
3,208,877,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — |
1,579,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
| Income taxes - deferred | — |
-260,919,000
JPY
|
— | — | — | — | — |
-165,391,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
1,318,080,000
JPY
|
— | — | — | — | — |
1,157,608,000
JPY
|
| Profit (loss) |
2,360,571,000
JPY
|
2,360,571,000
JPY
|
2,360,571,000
JPY
|
2,360,571,000
JPY
|
2,051,268,000
JPY
|
2,051,268,000
JPY
|
2,051,268,000
JPY
|
2,051,268,000
JPY
|