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 |
2016-04-01 to 2017-02-28 |
2016-04-01 to 2017-02-28 |
2016-04-01 to 2017-02-28 |
2016-04-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
113,767,000,000
JPY
|
— |
58,291,000,000
JPY
|
— | — | — | — |
104,081,000,000
JPY
|
| Net sales | |||||||||
| Real estate lease revenue | — |
3,855,000,000
JPY
|
— |
6,473,000,000
JPY
|
— | — | — | — |
3,683,000,000
JPY
|
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Beginning merchandise inventory | — |
16,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — |
90,040,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — |
106,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
45,755,000,000
JPY
|
— | — | — | — |
81,363,000,000
JPY
|
| Ending merchandise inventory | — |
17,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — |
89,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
1,995,000,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
26,686,000,000
JPY
|
— |
18,299,000,000
JPY
|
— | — | — | — |
25,074,000,000
JPY
|
| Operating expenses | |||||||||
| Ordinary profit (loss) | — |
2,959,000,000
JPY
|
— |
2,825,000,000
JPY
|
— | — | — | — |
2,360,000,000
JPY
|
| Gross profit (loss) | — |
24,659,000,000
JPY
|
— |
12,535,000,000
JPY
|
— | — | — | — |
22,717,000,000
JPY
|
| Operating profit (loss) | — |
2,530,000,000
JPY
|
— |
2,488,000,000
JPY
|
— | — | — | — |
1,935,000,000
JPY
|
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
| Extraordinary income | — |
764,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
237,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income | — |
679,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
63,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
| Purchase discounts | — | — | — |
5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | |||||||||
| Selling, general and administrative expenses | |||||||||
| Transportation costs | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
2,533,000,000
JPY
|
| Advertising expenses | — | — | — |
709,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
250,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — |
540,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
| Impairment losses | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Gain on sale of investment securities | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
3,183,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — | — |
2,282,000,000
JPY
|
| Income taxes - current | — |
1,022,000,000
JPY
|
— |
798,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — |
1,171,000,000
JPY
|
| Loss on retirement of non-current assets | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Income taxes - deferred | — |
-27,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
| General and administrative expenses | |||||||||
| Income taxes | — |
995,000,000
JPY
|
— |
984,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
| Profit (loss) |
2,066,000,000
JPY
|
2,187,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|
1,813,000,000
JPY
|
1,813,000,000
JPY
|
1,813,000,000
JPY
|
1,813,000,000
JPY
|