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 |
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 |
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 |
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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
56,000,000
JPY
|
— |
203,787,000,000
JPY
|
207,429,000,000
JPY
|
185,905,000,000
JPY
|
— |
207,372,000,000
JPY
|
3,585,000,000
JPY
|
17,881,000,000
JPY
|
210,614,000,000
JPY
|
78,000,000
JPY
|
— |
214,635,000,000
JPY
|
— |
4,021,000,000
JPY
|
214,714,000,000
JPY
|
18,779,000,000
JPY
|
191,834,000,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — |
12,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,204,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
14,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,368,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
21,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,814,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — |
149,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,395,000,000
JPY
|
— | — | — |
| Total | — | — | — | — |
170,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,210,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — |
20,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,367,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — |
149,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,713,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
75,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,488,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
58,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-2,484,000,000
JPY
|
— |
2,866,000,000
JPY
|
50,000,000
JPY
|
2,882,000,000
JPY
|
— |
2,535,000,000
JPY
|
-331,000,000
JPY
|
-16,000,000
JPY
|
3,746,000,000
JPY
|
-2,430,000,000
JPY
|
— |
3,305,000,000
JPY
|
— |
-441,000,000
JPY
|
874,000,000
JPY
|
28,000,000
JPY
|
3,718,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — |
5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
882,000,000
JPY
|
928,000,000
JPY
|
743,000,000
JPY
|
— |
928,000,000
JPY
|
45,000,000
JPY
|
139,000,000
JPY
|
1,093,000,000
JPY
|
JPY
|
— |
1,114,000,000
JPY
|
— |
20,000,000
JPY
|
1,114,000,000
JPY
|
JPY
|
1,093,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Profit (loss) |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
101,000,000
JPY
|