Statement Of Income

TOKYO BASE Co., Ltd. - Filing #7726267

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
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
12,781,850,000 JPY
9,356,452,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
938,570,000 JPY
677,994,000 JPY
Cost of purchased goods
6,726,680,000 JPY
4,639,047,000 JPY
Total
7,665,250,000 JPY
5,317,042,000 JPY
Cost of sales
6,218,531,000 JPY
4,378,472,000 JPY
Ending merchandise inventory
1,446,719,000 JPY
938,570,000 JPY
Cost of goods sold
Operating expenses
Depreciation
117,745,000 JPY
74,973,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
96,044,000 JPY
78,752,000 JPY
Rent expenses on land and buildings
1,240,114,000 JPY
1,017,660,000 JPY
Operating expenses
Selling, general and administrative expenses
4,988,744,000 JPY
3,687,155,000 JPY
Gross profit (loss)
6,563,319,000 JPY
4,977,980,000 JPY
Non-operating income
Interest income
65,000 JPY
26,000 JPY
Operating profit (loss)
1,574,575,000 JPY
1,290,824,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
1,577,296,000 JPY
1,266,154,000 JPY
Non-operating income
4,357,000 JPY
2,099,000 JPY
Financial revenue
Dividend income
40,000 JPY
40,000 JPY
Non-operating income
Other
951,000 JPY
2,032,000 JPY
Non-operating expenses
Interest expenses
1,370,000 JPY
790,000 JPY
Non-operating expenses
Extraordinary income
110,000 JPY
JPY
Selling, general and administrative expenses
Sales commission
1,174,303,000 JPY
760,199,000 JPY
Bonuses
74,549,000 JPY
40,256,000 JPY
Non-operating expenses
Non-operating expenses
1,635,000 JPY
26,769,000 JPY
Financial expenses
Other
1,000 JPY
108,000 JPY
Extraordinary losses
JPY
27,780,000 JPY
Impairment losses
JPY
27,780,000 JPY
Profit (loss) before income taxes
1,577,406,000 JPY
1,238,374,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - current
441,485,000 JPY
427,195,000 JPY
Income taxes - deferred
9,643,000 JPY
-45,106,000 JPY
General and administrative expenses
Income taxes
451,128,000 JPY
382,089,000 JPY
Profit (loss)
1,126,278,000 JPY
1,126,278,000 JPY
1,126,278,000 JPY
1,126,278,000 JPY
856,285,000 JPY
856,285,000 JPY
856,285,000 JPY
856,285,000 JPY

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