Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,042,185,000
JPY
|
4,854,716,000
JPY
|
| Cost of sales |
1,838,887,000
JPY
|
1,752,725,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
947,905,000
JPY
|
872,474,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,175,067,000
JPY
|
3,279,262,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
16,956,000
JPY
|
-183,310,000
JPY
|
| Gross profit (loss) |
3,203,298,000
JPY
|
3,101,990,000
JPY
|
| Operating profit (loss) |
28,231,000
JPY
|
-177,271,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
310,903,000
JPY
|
343,883,000
JPY
|
| Non-operating income | ||
| Interest income |
297,000
JPY
|
514,000
JPY
|
| Other |
417,000
JPY
|
2,892,000
JPY
|
| Non-operating income |
14,562,000
JPY
|
18,321,000
JPY
|
| Extraordinary income |
JPY
|
4,951,000
JPY
|
| Extraordinary losses |
13,868,000
JPY
|
4,630,000
JPY
|
| Non-operating expenses |
25,837,000
JPY
|
24,360,000
JPY
|
| Interest expenses |
22,073,000
JPY
|
20,450,000
JPY
|
| Non-operating expenses | ||
| Other |
3,764,000
JPY
|
3,909,000
JPY
|
| Profit (loss) before income taxes |
3,087,000
JPY
|
-182,990,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
8,671,000
JPY
|
25,750,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,715,000
JPY
|
4,630,000
JPY
|
| Income taxes - deferred |
-7,519,000
JPY
|
-55,666,000
JPY
|
| Income taxes |
1,152,000
JPY
|
-29,916,000
JPY
|
| Profit (loss) |
1,935,000
JPY
|
-153,073,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,935,000
JPY
|
-153,073,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-252,000
JPY
|
123,000
JPY
|
| Foreign currency translation adjustment |
-2,883,000
JPY
|
2,663,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,830,000
JPY
|
1,243,000
JPY
|
| Other comprehensive income |
-1,305,000
JPY
|
4,030,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
629,000
JPY
|
-149,043,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
629,000
JPY
|
-149,043,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|