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 |
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 |
255,027,000,000
JPY
|
— |
251,851,000,000
JPY
|
— | — | — | — |
259,523,000,000
JPY
|
256,455,000,000
JPY
|
— |
| Real estate lease revenue |
3,262,000,000
JPY
|
— |
3,418,000,000
JPY
|
— | — | — | — |
3,331,000,000
JPY
|
3,419,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
176,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Welfare expenses |
3,201,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
| Taxes and dues |
1,727,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
— | — |
| Depreciation |
5,971,000,000
JPY
|
— |
5,739,000,000
JPY
|
— | — | — | — |
6,268,000,000
JPY
|
6,099,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
187,448,000,000
JPY
|
— |
187,591,000,000
JPY
|
— | — | — | — |
192,592,000,000
JPY
|
192,082,000,000
JPY
|
— |
| Selling, general and administrative expenses |
74,827,000,000
JPY
|
— |
70,755,000,000
JPY
|
— | — | — | — |
73,914,000,000
JPY
|
71,396,000,000
JPY
|
— |
| Other |
7,685,000,000
JPY
|
— | — | — | — | — | — |
7,500,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
67,578,000,000
JPY
|
— |
64,260,000,000
JPY
|
— | — | — | — |
66,931,000,000
JPY
|
64,373,000,000
JPY
|
— |
| Operating profit (loss) |
2,840,000,000
JPY
|
— |
2,734,000,000
JPY
|
— | — | — | — |
2,144,000,000
JPY
|
2,046,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,038,000,000
JPY
|
— |
2,962,000,000
JPY
|
— | — | — | — |
2,353,000,000
JPY
|
2,316,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
122,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
333,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
433,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
63,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Other | — | — |
141,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Miscellaneous income |
142,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary income |
1,206,000,000
JPY
|
— |
1,186,000,000
JPY
|
— | — | — | — |
2,107,000,000
JPY
|
2,098,000,000
JPY
|
— |
| Other |
87,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
96,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
109,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,198,000,000
JPY
|
— | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
| Supplies expenses |
2,002,000,000
JPY
|
— | — | — | — | — | — |
2,017,000,000
JPY
|
— | — |
| Repair expenses |
2,400,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — |
| Extraordinary losses |
3,301,000,000
JPY
|
— |
3,181,000,000
JPY
|
— | — | — | — |
2,640,000,000
JPY
|
2,627,000,000
JPY
|
— |
| Impairment losses |
2,659,000,000
JPY
|
— |
2,569,000,000
JPY
|
— | — | — | — |
1,980,000,000
JPY
|
1,967,000,000
JPY
|
— |
| Other |
42,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
114,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
135,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
162,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
45,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Miscellaneous losses |
38,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Gain on sale of investment securities |
1,044,000,000
JPY
|
— |
1,043,000,000
JPY
|
— | — | — | — |
1,549,000,000
JPY
|
1,546,000,000
JPY
|
— |
| Profit (loss) before income taxes |
943,000,000
JPY
|
— |
967,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
1,787,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
180,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
152,000,000
JPY
|
— |
| Loss on disaster |
149,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - current |
683,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — | — |
1,352,000,000
JPY
|
1,321,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-5,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — | — |
-533,000,000
JPY
|
-538,000,000
JPY
|
— |
| Income taxes |
677,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
782,000,000
JPY
|
— |
| Profit (loss) |
265,000,000
JPY
|
353,000,000
JPY
|
353,000,000
JPY
|
353,000,000
JPY
|
353,000,000
JPY
|
1,005,000,000
JPY
|
1,005,000,000
JPY
|
1,001,000,000
JPY
|
1,005,000,000
JPY
|
1,005,000,000
JPY
|