Consolidated Statement Of Income
| Concept |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
12,827,002,000
JPY
|
— | — | — |
12,134,238,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
74,010,000
JPY
|
— | — | — |
74,220,000
JPY
|
— | — |
| Welfare expenses | — |
27,679,000
JPY
|
— | — | — |
20,471,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
778,367,000
JPY
|
— | — | — |
773,247,000
JPY
|
— | — |
| Depreciation | — |
380,169,000
JPY
|
— | — | — |
401,244,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
9,083,491,000
JPY
|
— | — | — |
8,720,359,000
JPY
|
— | — |
| Other | — |
776,945,000
JPY
|
— | — | — |
767,349,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
3,140,000
JPY
|
— | — | — |
2,536,000
JPY
|
— | — |
| Cost of sales | — |
3,336,957,000
JPY
|
— | — | — |
3,128,674,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,490,045,000
JPY
|
— | — | — |
9,005,563,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
437,640,000
JPY
|
— | — | — |
301,515,000
JPY
|
— | — |
| Operating profit (loss) | — |
406,553,000
JPY
|
— | — | — |
285,204,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
152,293,000
JPY
|
— | — | — |
162,525,000
JPY
|
— | — |
| Legal welfare expenses | — |
465,933,000
JPY
|
— | — | — |
431,145,000
JPY
|
— | — |
| Supplies expenses | — |
224,949,000
JPY
|
— | — | — |
225,761,000
JPY
|
— | — |
| Insurance expenses | — |
34,438,000
JPY
|
— | — | — |
33,703,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
4,170,000
JPY
|
— | — | — |
4,356,000
JPY
|
— | — |
| Other | — |
7,938,000
JPY
|
— | — | — |
2,663,000
JPY
|
— | — |
| Non-operating income | — |
72,776,000
JPY
|
— | — | — |
62,031,000
JPY
|
— | — |
| Extraordinary income | — |
3,866,000
JPY
|
— | — | — |
140,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
26,281,000
JPY
|
— | — | — |
32,245,000
JPY
|
— | — |
| Other | — |
6,456,000
JPY
|
— | — | — |
5,133,000
JPY
|
— | — |
| Non-operating expenses | — |
41,689,000
JPY
|
— | — | — |
45,720,000
JPY
|
— | — |
| Bond issuance costs | — |
4,226,000
JPY
|
— | — | — |
5,805,000
JPY
|
— | — |
| Extraordinary losses | — |
272,093,000
JPY
|
— | — | — |
255,910,000
JPY
|
— | — |
| Impairment losses | — |
256,627,000
JPY
|
— | — | — |
195,297,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
169,413,000
JPY
|
— | — | — |
45,745,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
140,000
JPY
|
— | — |
| Income taxes - current | — |
181,762,000
JPY
|
— | — | — |
88,826,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
15,465,000
JPY
|
— | — | — |
12,225,000
JPY
|
— | — |
| Income taxes - deferred | — |
-45,204,000
JPY
|
— | — | — |
-27,194,000
JPY
|
— | — |
| Income taxes | — |
136,558,000
JPY
|
— | — | — |
61,632,000
JPY
|
— | — |
| Profit (loss) |
32,855,000
JPY
|
32,855,000
JPY
|
32,855,000
JPY
|
32,855,000
JPY
|
-15,887,000
JPY
|
-15,887,000
JPY
|
-15,887,000
JPY
|
-15,887,000
JPY
|