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