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 |
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 |
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 |
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 |
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 |
10,186,640,000
JPY
|
10,186,640,000
JPY
|
9,982,886,000
JPY
|
203,754,000
JPY
|
— | — | — |
10,186,640,000
JPY
|
— | — |
JPY
|
— | — | — |
9,195,011,000
JPY
|
8,956,941,000
JPY
|
238,070,000
JPY
|
JPY
|
9,195,011,000
JPY
|
— |
9,195,011,000
JPY
|
— |
| Cost of sales |
4,157,125,000
JPY
|
4,111,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,831,158,000
JPY
|
— |
3,766,524,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings |
1,441,022,000
JPY
|
1,442,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,511,000
JPY
|
— |
1,348,711,000
JPY
|
— |
| Depreciation |
181,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,115,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,632,588,000
JPY
|
5,672,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,451,764,000
JPY
|
— |
5,511,559,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
6,029,514,000
JPY
|
6,074,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,363,853,000
JPY
|
— |
5,428,487,000
JPY
|
— |
| Ordinary profit (loss) |
425,193,000
JPY
|
359,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,611,000
JPY
|
— |
-92,341,000
JPY
|
— |
| Operating profit (loss) |
396,926,000
JPY
|
402,097,000
JPY
|
421,779,000
JPY
|
-19,682,000
JPY
|
— | — | — |
402,097,000
JPY
|
— | — |
JPY
|
— | — | — |
-83,072,000
JPY
|
-39,553,000
JPY
|
-43,518,000
JPY
|
JPY
|
-87,910,000
JPY
|
— |
-83,072,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
13,000
JPY
|
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
70,000
JPY
|
— |
| Other |
900,000
JPY
|
986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,626,000
JPY
|
— |
3,323,000
JPY
|
— |
| Non-operating income |
43,088,000
JPY
|
4,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,444,000
JPY
|
— |
11,850,000
JPY
|
— |
| Extraordinary income |
738,000
JPY
|
738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000
JPY
|
— |
45,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
14,099,000
JPY
|
14,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,210,000
JPY
|
— |
7,210,000
JPY
|
— |
| Other |
722,000
JPY
|
3,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,000
JPY
|
— |
1,783,000
JPY
|
— |
| Non-operating expenses |
14,821,000
JPY
|
46,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,144,000
JPY
|
— |
21,119,000
JPY
|
— |
| Extraordinary losses |
97,182,000
JPY
|
234,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,028,000
JPY
|
— |
316,028,000
JPY
|
— |
| Impairment losses |
97,182,000
JPY
|
97,182,000
JPY
|
97,182,000
JPY
|
JPY
|
— | — | — |
97,182,000
JPY
|
— | — |
JPY
|
— | — | — |
316,028,000
JPY
|
248,518,000
JPY
|
67,510,000
JPY
|
JPY
|
316,028,000
JPY
|
— |
316,028,000
JPY
|
— |
| Profit (loss) before income taxes |
328,749,000
JPY
|
125,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,847,000
JPY
|
— |
-363,097,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
62,052,000
JPY
|
65,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,115,000
JPY
|
— |
16,408,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-82,305,000
JPY
|
-103,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,664,000
JPY
|
— |
-60,664,000
JPY
|
— |
| Income taxes |
-20,252,000
JPY
|
-38,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,548,000
JPY
|
— |
-44,255,000
JPY
|
— |
| Profit (loss) |
349,002,000
JPY
|
163,626,000
JPY
|
— | — |
349,002,000
JPY
|
349,002,000
JPY
|
349,002,000
JPY
|
— | — | — | — |
-301,298,000
JPY
|
— | — | — | — | — | — |
-301,298,000
JPY
|
-301,298,000
JPY
|
-318,841,000
JPY
|
-301,298,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
163,626,000
JPY
|
— | — | — | — | — | — |
163,626,000
JPY
|
163,626,000
JPY
|
— | — |
-318,841,000
JPY
|
-318,841,000
JPY
|
— | — | — | — | — | — |
-318,841,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — |
7,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,113,000
JPY
|
— |
| Other comprehensive income | — |
7,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,113,000
JPY
|
— |
| Comprehensive income | — |
171,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-310,728,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
171,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-310,728,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |