Statement Of Income
| Concept |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,559,627,000
JPY
|
407,577,000
JPY
|
— |
2,967,204,000
JPY
|
2,967,204,000
JPY
|
— |
1,848,236,000
JPY
|
— |
3,018,169,000
JPY
|
— | — |
2,811,594,000
JPY
|
3,018,169,000
JPY
|
1,879,342,000
JPY
|
— |
206,574,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
84,871,000
JPY
|
— |
5,549,000
JPY
|
— | — | — | — | — |
120,249,000
JPY
|
6,750,000
JPY
|
— | — |
| Other | — | — | — | — |
257,376,000
JPY
|
— |
94,841,000
JPY
|
— | — | — | — | — |
243,583,000
JPY
|
81,536,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
124,305,000
JPY
|
— | — | — | — | — | — |
127,214,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — |
1,169,949,000
JPY
|
— | — | — | — | — | — |
1,178,506,000
JPY
|
— | — |
| Total | — | — | — | — | — | — |
1,294,254,000
JPY
|
— | — | — | — | — | — |
1,305,721,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,699,440,000
JPY
|
— |
1,145,096,000
JPY
|
— | — | — | — | — |
1,911,544,000
JPY
|
1,181,415,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — |
149,157,000
JPY
|
— | — | — | — | — | — |
124,305,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
76,823,000
JPY
|
— |
75,473,000
JPY
|
— | — | — | — | — |
91,440,000
JPY
|
78,840,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — |
164,957,000
JPY
|
— |
58,778,000
JPY
|
— | — | — | — | — |
160,198,000
JPY
|
60,524,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,332,227,000
JPY
|
— |
808,974,000
JPY
|
— | — | — | — | — |
1,379,083,000
JPY
|
791,033,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,267,764,000
JPY
|
— |
703,139,000
JPY
|
— | — | — | — | — |
1,106,624,000
JPY
|
697,926,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,430,000
JPY
|
— | — | — | — | — | — |
4,959,000
JPY
|
— | — |
| Operating profit (loss) |
-103,114,000
JPY
|
38,651,000
JPY
|
— |
-64,462,000
JPY
|
-64,462,000
JPY
|
— |
-105,834,000
JPY
|
— |
-272,458,000
JPY
|
— | — |
-108,773,000
JPY
|
-272,458,000
JPY
|
-93,107,000
JPY
|
— |
-163,684,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-74,444,000
JPY
|
— |
-106,281,000
JPY
|
— | — | — | — | — |
-282,155,000
JPY
|
-96,818,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
8,030,000
JPY
|
— |
10,004,000
JPY
|
— | — | — | — | — |
6,031,000
JPY
|
8,582,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — |
604,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
1,497,000
JPY
|
— |
1,132,000
JPY
|
— | — | — | — | — |
1,600,000
JPY
|
836,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
73,385,000
JPY
|
— |
68,949,000
JPY
|
— | — | — | — | — |
83,157,000
JPY
|
74,512,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
134,821,000
JPY
|
— |
120,912,000
JPY
|
— | — | — | — | — |
151,877,000
JPY
|
120,414,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — |
62,167,000
JPY
|
— |
43,370,000
JPY
|
— | — | — | — | — |
61,866,000
JPY
|
42,087,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
10,385,000
JPY
|
— |
150,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
66,427,000
JPY
|
— |
20,300,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
14,948,000
JPY
|
— |
10,372,000
JPY
|
— | — | — | — | — |
15,220,000
JPY
|
12,079,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
14,754,000
JPY
|
— |
14,754,000
JPY
|
— | — | — | — | — |
2,250,000
JPY
|
JPY
|
— | — |
| Impairment losses |
14,754,000
JPY
|
JPY
|
— | — |
14,754,000
JPY
|
— |
14,754,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
18,012,000
JPY
|
— |
10,451,000
JPY
|
— | — | — | — | — |
15,728,000
JPY
|
12,293,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
458,000
JPY
|
— | — | — | — | — | — | — |
507,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-22,771,000
JPY
|
— |
-100,735,000
JPY
|
— | — | — | — | — |
-283,405,000
JPY
|
-96,818,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,250,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,294,000
JPY
|
— |
2,866,000
JPY
|
— | — | — | — | — |
3,587,000
JPY
|
3,146,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-43,459,000
JPY
|
— |
2,207,000
JPY
|
— | — | — | — | — |
4,432,000
JPY
|
19,741,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
-40,165,000
JPY
|
— |
5,074,000
JPY
|
— | — | — | — | — |
3,066,000
JPY
|
22,887,000
JPY
|
— | — |
| Profit (loss) | — | — |
-105,810,000
JPY
|
— |
17,393,000
JPY
|
-105,810,000
JPY
|
-105,810,000
JPY
|
-105,810,000
JPY
|
— |
-119,706,000
JPY
|
-119,706,000
JPY
|
— |
-286,471,000
JPY
|
-119,706,000
JPY
|
-119,706,000
JPY
|
— |