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 |
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 | — |
4,325,000,000
JPY
|
— |
2,684,000,000
JPY
|
— | — | — |
6,349,000,000
JPY
|
6,260,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
117,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
1,912,000,000
JPY
|
— | — | — | — |
4,705,000,000
JPY
|
— |
| Total | — | — | — |
2,029,000,000
JPY
|
— | — | — | — |
4,893,000,000
JPY
|
— |
| Cost of sales | — |
3,226,000,000
JPY
|
— |
2,008,000,000
JPY
|
— | — | — |
4,836,000,000
JPY
|
4,776,000,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
21,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
763,000,000
JPY
|
— |
763,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
810,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
| Other | — |
714,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
584,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
12,349,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — |
13,252,000,000
JPY
|
12,056,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
1,210,000,000
JPY
|
— |
1,031,000,000
JPY
|
— | — | — |
3,563,000,000
JPY
|
3,562,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
29,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
1,098,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — |
1,512,000,000
JPY
|
1,484,000,000
JPY
|
— |
| Operating profit (loss) | — |
-3,000,000,000
JPY
|
— |
-2,232,000,000
JPY
|
— | — | — |
-1,690,000,000
JPY
|
-1,463,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-2,884,000,000
JPY
|
— |
-2,082,000,000
JPY
|
— | — | — |
-1,753,000,000
JPY
|
-1,526,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
173,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
104,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
18,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
— |
| Other | — |
16,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
72,000,000
JPY
|
— |
| Extraordinary income | — |
6,205,000,000
JPY
|
— |
9,104,000,000
JPY
|
— | — | — |
1,598,000,000
JPY
|
1,610,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
705,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
373,000,000
JPY
|
— |
| Advertising expenses | — |
327,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
220,000,000
JPY
|
— |
| Supplies expenses | — |
143,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
72,000,000
JPY
|
— |
| Repair expenses | — |
79,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
92,000,000
JPY
|
— |
| Extraordinary losses | — |
2,611,000,000
JPY
|
— |
3,756,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
617,000,000
JPY
|
— |
| Impairment losses | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
391,000,000
JPY
|
— |
| Other | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
167,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
709,000,000
JPY
|
— |
3,265,000,000
JPY
|
— | — | — |
-773,000,000
JPY
|
-533,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
26,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
— |
| Income taxes | — |
28,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
13,000,000
JPY
|
— |
| Profit (loss) |
3,254,000,000
JPY
|
680,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|
-546,000,000
JPY
|
-546,000,000
JPY
|
-790,000,000
JPY
|
-546,000,000
JPY
|
-546,000,000
JPY
|