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 |
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 |
2016-03-01 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 |
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 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
210,614,000,000
JPY
|
78,000,000
JPY
|
— |
214,635,000,000
JPY
|
— |
4,021,000,000
JPY
|
214,714,000,000
JPY
|
18,779,000,000
JPY
|
191,834,000,000
JPY
|
— |
19,809,000,000
JPY
|
214,129,000,000
JPY
|
218,622,000,000
JPY
|
454,000,000
JPY
|
194,320,000,000
JPY
|
218,168,000,000
JPY
|
— |
4,038,000,000
JPY
|
— | — |
| Real estate lease revenue | — | — | — | — | — | — |
12,204,000,000
JPY
|
— | — | — | — | — |
12,410,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
21,814,000,000
JPY
|
— | — | — | — | — |
24,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
154,395,000,000
JPY
|
— | — | — | — | — |
156,130,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
176,210,000,000
JPY
|
— | — | — | — | — |
180,251,000,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
21,367,000,000
JPY
|
— | — | — | — | — |
21,821,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
154,713,000,000
JPY
|
— | — | — | — | — |
157,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — | — | — |
5,319,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — |
15,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
76,488,000,000
JPY
|
— | — | — | — | — |
77,672,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
60,000,000,000
JPY
|
— | — | — | — | — |
60,663,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,351,000,000
JPY
|
-2,035,000,000
JPY
|
— |
2,910,000,000
JPY
|
— |
-441,000,000
JPY
|
874,000,000
JPY
|
28,000,000
JPY
|
3,323,000,000
JPY
|
— |
162,000,000
JPY
|
3,616,000,000
JPY
|
779,000,000
JPY
|
-2,470,000,000
JPY
|
3,453,000,000
JPY
|
3,250,000,000
JPY
|
— |
-366,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — |
5,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
1,093,000,000
JPY
|
JPY
|
— |
1,114,000,000
JPY
|
— |
20,000,000
JPY
|
1,114,000,000
JPY
|
JPY
|
1,093,000,000
JPY
|
— |
JPY
|
1,060,000,000
JPY
|
1,185,000,000
JPY
|
JPY
|
1,060,000,000
JPY
|
1,185,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— |
408,000,000
JPY
|
408,000,000
JPY
|