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 |
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 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
353,109,000,000
JPY
|
— | — | — |
410,321,000,000
JPY
|
— | — | — | — |
353,254,000,000
JPY
|
— | — | — | — | — | — | — |
411,130,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
12,828,000,000
JPY
|
— | — | — |
14,209,000,000
JPY
|
— | — | — | — |
12,943,000,000
JPY
|
— | — | — | — | — | — | — |
14,267,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
467,127,000,000
JPY
|
— | — |
-44,906,000,000
JPY
|
— |
482,542,000,000
JPY
|
374,755,000,000
JPY
|
15,415,000,000
JPY
|
38,530,000,000
JPY
|
428,596,000,000
JPY
|
437,636,000,000
JPY
|
— | — |
468,262,000,000
JPY
|
-45,196,000,000
JPY
|
374,624,000,000
JPY
|
38,200,000,000
JPY
|
430,062,000,000
JPY
|
483,329,000,000
JPY
|
— |
15,066,000,000
JPY
|
— | — |
438,132,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
6,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
8,524,000,000
JPY
|
— | — | — |
11,295,000,000
JPY
|
— | — | — | — |
8,882,000,000
JPY
|
— | — | — | — | — | — | — |
11,994,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
15,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
258,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
289,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,456,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — |
15,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
106,156,000,000
JPY
|
— | — | — |
134,942,000,000
JPY
|
— | — | — | — |
105,120,000,000
JPY
|
— | — | — | — | — | — | — |
133,755,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
27,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,008,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
95,063,000,000
JPY
|
— | — | — |
121,178,000,000
JPY
|
— | — | — | — |
94,739,000,000
JPY
|
— | — | — | — | — | — | — |
120,674,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
10,553,000,000
JPY
|
— | — | — |
13,550,000,000
JPY
|
— | — | — | — |
10,989,000,000
JPY
|
— | — | — | — | — | — | — |
13,919,000,000
JPY
|
| Ordinary profit (loss) |
15,254,000,000
JPY
|
— | — |
-1,148,000,000
JPY
|
— |
15,664,000,000
JPY
|
11,972,000,000
JPY
|
409,000,000
JPY
|
1,930,000,000
JPY
|
13,323,000,000
JPY
|
14,515,000,000
JPY
|
— | — |
15,472,000,000
JPY
|
-949,000,000
JPY
|
12,259,000,000
JPY
|
1,856,000,000
JPY
|
13,616,000,000
JPY
|
15,749,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
14,800,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
396,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— |
401,000,000
JPY
|
104,000,000
JPY
|
5,000,000
JPY
|
8,000,000
JPY
|
388,000,000
JPY
|
373,000,000
JPY
|
— | — |
321,000,000
JPY
|
-31,000,000
JPY
|
114,000,000
JPY
|
11,000,000
JPY
|
309,000,000
JPY
|
327,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
295,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — |
1,166,000,000
JPY
|
— | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — |
1,236,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
| Other | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
77,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— |
77,000,000
JPY
|
61,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
70,000,000
JPY
|
62,000,000
JPY
|
— | — |
119,000,000
JPY
|
-19,000,000
JPY
|
92,000,000
JPY
|
9,000,000
JPY
|
109,000,000
JPY
|
120,000,000
JPY
|
— |
0
JPY
|
— | — |
101,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
5,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
37,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
66,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— |
JPY
|
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — |
66,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
1,706,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,204,000,000
JPY
|
| Impairment losses |
777,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
579,000,000
JPY
|
16,000,000
JPY
|
JPY
|
777,000,000
JPY
|
794,000,000
JPY
|
JPY
|
JPY
|
1,248,000,000
JPY
|
— |
1,226,000,000
JPY
|
JPY
|
1,248,000,000
JPY
|
1,261,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
| Other | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,274,000,000
JPY
|
— | — | — |
13,328,000,000
JPY
|
— | — | — | — |
12,040,000,000
JPY
|
— | — | — | — | — | — | — |
14,676,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — |
4,757,000,000
JPY
|
— | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
4,737,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — |
-224,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,353,000,000
JPY
|
— | — | — |
4,533,000,000
JPY
|
— | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
| Profit (loss) | — |
8,921,000,000
JPY
|
8,921,000,000
JPY
|
— |
8,921,000,000
JPY
|
— |
8,921,000,000
JPY
|
— | — | — |
8,795,000,000
JPY
|
— | — | — | — |
8,337,000,000
JPY
|
— | — | — |
8,337,000,000
JPY
|
— |
8,337,000,000
JPY
|
8,337,000,000
JPY
|
9,691,000,000
JPY
|