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 |
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 | — | — |
30,852,000,000
JPY
|
— | — | — |
33,727,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — | — |
719,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
3,934,000,000
JPY
|
— | — | — |
4,098,000,000
JPY
|
— |
| Depreciation | — | — |
407,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
10,360,000,000
JPY
|
— | — | — |
10,790,000,000
JPY
|
— |
| Cost of purchased goods | — | — |
13,502,000,000
JPY
|
— | — | — |
16,872,000,000
JPY
|
— |
| Cost of sales | — | — |
14,886,000,000
JPY
|
— | — | — |
17,303,000,000
JPY
|
— |
| Total | — | — |
23,862,000,000
JPY
|
— | — | — |
27,663,000,000
JPY
|
— |
| Ending merchandise inventory | — | — |
8,975,000,000
JPY
|
— | — | — |
10,360,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
15,749,000,000
JPY
|
— | — | — |
15,807,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-6,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— |
| Other | — | — |
3,105,000,000
JPY
|
— | — | — |
3,037,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
15,965,000,000
JPY
|
— | — | — |
16,423,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
216,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
264,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | — | — |
376,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
1,737,000,000
JPY
|
— | — | — |
1,869,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — | — |
22,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | — | — |
162,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— |
| Impairment losses | — | — |
116,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
328,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
49,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
105,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
27,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— |
| Income taxes - current | — | — |
211,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
119,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
329,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— |
| Profit (loss) |
-224,000,000
JPY
|
-224,000,000
JPY
|
-224,000,000
JPY
|
-224,000,000
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|