Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — | — | — |
137,309,000,000
JPY
|
— | — |
136,273,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
40,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
22,625,000,000
JPY
|
— | — |
22,650,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — |
85,981,000,000
JPY
|
— | — |
84,587,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
85,099,000,000
JPY
|
— | — |
85,082,000,000
JPY
|
— | — | — |
| Total | — | — | — | — | — |
108,607,000,000
JPY
|
— | — |
107,237,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — |
23,965,000,000
JPY
|
— | — |
22,625,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
45,353,000,000
JPY
|
— | — |
43,318,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
854,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
8,763,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
155,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
14,505,000,000
JPY
|
— | — |
14,134,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
6,857,000,000
JPY
|
— | — |
7,871,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,131,000,000
JPY
|
— | — |
8,048,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
52,210,000,000
JPY
|
— | — |
51,190,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
87,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
3,168,000,000
JPY
|
— | — |
3,376,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
309,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
36,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
85,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Miscellaneous losses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
37,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
37,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,093,000,000
JPY
|
— | — |
7,924,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,377,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,332,000,000
JPY
|
— | — |
2,805,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,761,000,000
JPY
|
4,761,000,000
JPY
|
JPY
|
JPY
|
4,761,000,000
JPY
|
4,761,000,000
JPY
|
5,118,000,000
JPY
|
JPY
|
5,118,000,000
JPY
|
5,118,000,000
JPY
|
5,118,000,000
JPY
|
JPY
|