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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — |
138,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,309,000,000
JPY
|
| Cost of sales | ||||||||||||
| Beginning merchandise inventory | — | — |
23,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,625,000,000
JPY
|
| Cost of purchased goods | — | — |
89,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,981,000,000
JPY
|
| Total | — | — |
113,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,607,000,000
JPY
|
| Cost of sales | — | — |
88,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,099,000,000
JPY
|
| Ending merchandise inventory | — | — |
25,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,965,000,000
JPY
|
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
15,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,505,000,000
JPY
|
| Depreciation | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
46,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,353,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
8,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
| Gross profit (loss) | — | — |
50,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,210,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Operating profit (loss) | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,857,000,000
JPY
|
| Extraordinary income | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Impairment losses | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,093,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
| Income taxes - deferred | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
| Profit (loss) |
JPY
|
2,181,000,000
JPY
|
2,181,000,000
JPY
|
JPY
|
2,181,000,000
JPY
|
2,181,000,000
JPY
|
4,761,000,000
JPY
|
4,761,000,000
JPY
|
JPY
|
JPY
|
4,761,000,000
JPY
|
4,761,000,000
JPY
|