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 | — | — |
6,636,867,000
JPY
|
— | — | — |
6,803,472,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
123,640,000
JPY
|
— | — | — |
121,520,000
JPY
|
— |
| Depreciation | — | — |
72,472,000
JPY
|
— | — | — |
83,441,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
25,008,000
JPY
|
— | — | — |
25,663,000
JPY
|
— |
| Cost of purchased goods | — | — |
13,817,000
JPY
|
— | — | — |
17,634,000
JPY
|
— |
| Cost of sales | — | — |
1,958,343,000
JPY
|
— | — | — |
2,005,761,000
JPY
|
— |
| Total | — | — |
38,826,000
JPY
|
— | — | — |
43,298,000
JPY
|
— |
| Ending merchandise inventory | — | — |
23,785,000
JPY
|
— | — | — |
25,008,000
JPY
|
— |
| Cost of goods sold | — | — |
15,040,000
JPY
|
— | — | — |
18,289,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
4,478,749,000
JPY
|
— | — | — |
4,436,324,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-42,000
JPY
|
— | — | — |
1,008,000
JPY
|
— |
| Other | — | — |
888,739,000
JPY
|
— | — | — |
870,453,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
4,628,000
JPY
|
— | — | — |
3,132,000
JPY
|
— |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — |
225,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,678,524,000
JPY
|
— | — | — |
4,797,710,000
JPY
|
— |
| Operating profit (loss) | — | — |
199,775,000
JPY
|
— | — | — |
361,386,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
289,962,000
JPY
|
— | — | — |
446,923,000
JPY
|
— |
| Extraordinary income | — | — |
18,747,000
JPY
|
— | — | — |
25,715,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — |
5,926,000
JPY
|
— | — | — |
861,000
JPY
|
— |
| Non-operating income | — | — |
95,821,000
JPY
|
— | — | — |
93,445,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
27,940,000
JPY
|
— | — | — |
18,577,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
128,881,000
JPY
|
— | — | — |
145,332,000
JPY
|
— |
| Amortization of goodwill | — | — |
21,790,000
JPY
|
— | — | — |
30,324,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,517,000
JPY
|
— | — | — |
1,881,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
5,634,000
JPY
|
— | — | — |
7,908,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
506,000
JPY
|
— | — | — |
3,611,000
JPY
|
— |
| Extraordinary losses | — | — |
61,959,000
JPY
|
— | — | — |
253,283,000
JPY
|
— |
| Impairment losses | — | — |
55,057,000
JPY
|
— | — | — |
243,523,000
JPY
|
— |
| Other | — | — |
54,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
18,747,000
JPY
|
— | — | — |
25,715,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
246,749,000
JPY
|
— | — | — |
219,356,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
6,847,000
JPY
|
— | — | — |
7,759,000
JPY
|
— |
| Income taxes - current | — | — |
102,504,000
JPY
|
— | — | — |
178,542,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,806,000
JPY
|
— | — | — |
-53,283,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
110,311,000
JPY
|
— | — | — |
125,259,000
JPY
|
— |
| Profit (loss) |
136,438,000
JPY
|
136,438,000
JPY
|
136,438,000
JPY
|
136,438,000
JPY
|
94,096,000
JPY
|
94,096,000
JPY
|
94,096,000
JPY
|
94,096,000
JPY
|