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 |
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 |
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 |
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 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
6,171,000,000
JPY
|
546,005,000,000
JPY
|
539,834,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
539,834,000,000
JPY
|
545,996,000,000
JPY
|
— |
558,513,000,000
JPY
|
— |
565,102,000,000
JPY
|
6,588,000,000
JPY
|
JPY
|
558,513,000,000
JPY
|
— | — | — |
565,102,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
47,139,000,000
JPY
|
— | — | — | — | — | — | — |
45,040,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
371,180,000,000
JPY
|
— | — | — | — | — | — | — |
373,501,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
372,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,631,000,000
JPY
|
| Total | — | — | — | — | — | — | — |
418,320,000,000
JPY
|
— | — | — | — | — | — | — |
418,541,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
49,978,000,000
JPY
|
— | — | — | — | — | — | — |
47,139,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
368,233,000,000
JPY
|
— | — | — | — | — | — | — |
371,399,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
146,387,000,000
JPY
|
149,274,000,000
JPY
|
— | — | — | — | — | — |
144,690,000,000
JPY
|
— | — | — |
147,575,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
26,322,000,000
JPY
|
26,245,000,000
JPY
|
— | — | — | — | — | — |
44,412,000,000
JPY
|
— | — | — |
43,920,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
171,600,000,000
JPY
|
173,776,000,000
JPY
|
— | — | — | — | — | — |
187,114,000,000
JPY
|
— | — | — |
189,470,000,000
JPY
|
| Operating profit (loss) |
-702,000,000
JPY
|
25,451,000,000
JPY
|
26,153,000,000
JPY
|
— | — |
JPY
|
— |
26,153,000,000
JPY
|
25,451,000,000
JPY
|
— |
43,417,000,000
JPY
|
— |
42,897,000,000
JPY
|
-520,000,000
JPY
|
0
JPY
|
43,417,000,000
JPY
|
— | — | — |
42,896,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
320,000,000
JPY
|
304,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
893,000,000
JPY
|
917,000,000
JPY
|
— | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
1,043,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
175,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
15,859,000,000
JPY
|
16,005,000,000
JPY
|
— | — | — | — | — | — |
15,572,000,000
JPY
|
— | — | — |
15,760,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
197,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
723,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
638,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
1,825,000,000
JPY
|
— | — | — | — | — | — |
2,540,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
| Impairment losses |
147,000,000
JPY
|
1,317,000,000
JPY
|
1,169,000,000
JPY
|
— | — | — | — |
1,169,000,000
JPY
|
1,317,000,000
JPY
|
JPY
|
864,000,000
JPY
|
JPY
|
987,000,000
JPY
|
122,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
24,438,000,000
JPY
|
24,420,000,000
JPY
|
— | — | — | — | — | — |
41,871,000,000
JPY
|
— | — | — |
42,408,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
8,762,000,000
JPY
|
8,762,000,000
JPY
|
— | — | — | — | — | — |
12,645,000,000
JPY
|
— | — | — |
12,651,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
221,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-613,000,000
JPY
|
-338,000,000
JPY
|
— | — | — | — | — | — |
-363,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
8,148,000,000
JPY
|
8,423,000,000
JPY
|
— | — | — | — | — | — |
12,282,000,000
JPY
|
— | — | — |
12,691,000,000
JPY
|
| Profit (loss) | — | — | — |
16,289,000,000
JPY
|
16,289,000,000
JPY
|
— |
16,289,000,000
JPY
|
16,289,000,000
JPY
|
15,996,000,000
JPY
|
— | — | — | — | — | — |
29,589,000,000
JPY
|
29,589,000,000
JPY
|
29,589,000,000
JPY
|
29,589,000,000
JPY
|
29,717,000,000
JPY
|