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 | — | — |
97,282,000,000
JPY
|
— | — | — |
102,224,000,000
JPY
|
— |
| Net sales of goods | — | — |
97,282,000,000
JPY
|
— | — | — |
102,224,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
153,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
| Welfare expenses | — | — |
3,156,000,000
JPY
|
— | — | — |
3,067,000,000
JPY
|
— |
| Depreciation | — | — |
1,318,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
37,274,000,000
JPY
|
— | — | — |
36,661,000,000
JPY
|
— |
| Cost of purchased goods | — | — |
52,984,000,000
JPY
|
— | — | — |
54,113,000,000
JPY
|
— |
| Cost of sales | — | — |
51,316,000,000
JPY
|
— | — | — |
53,404,000,000
JPY
|
— |
| Total | — | — |
90,259,000,000
JPY
|
— | — | — |
90,775,000,000
JPY
|
— |
| Ending merchandise inventory | — | — |
38,942,000,000
JPY
|
— | — | — |
37,274,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
43,726,000,000
JPY
|
— | — | — |
43,815,000,000
JPY
|
— |
| Other | — | — |
1,698,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
2,238,000,000
JPY
|
— | — | — |
5,005,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,279,000,000
JPY
|
— | — | — |
5,027,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
45,965,000,000
JPY
|
— | — | — |
48,820,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
366,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— |
| Advertising expenses | — | — |
1,324,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
— |
| Supplies expenses | — | — |
543,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
81,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
47,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
39,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — |
709,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— |
| Impairment losses | — | — |
599,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— |
| Other | — | — |
51,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,570,000,000
JPY
|
— | — | — |
4,503,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
54,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — |
165,000,000
JPY
|
— |
| Income taxes - current | — | — |
900,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-80,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
819,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
— |
| Profit (loss) |
751,000,000
JPY
|
751,000,000
JPY
|
751,000,000
JPY
|
751,000,000
JPY
|
2,680,000,000
JPY
|
2,680,000,000
JPY
|
2,680,000,000
JPY
|
2,680,000,000
JPY
|