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 |
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 | — | — | — |
53,620,515,000
JPY
|
— |
51,088,896,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
8,486,632,000
JPY
|
— |
8,517,729,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
29,091,309,000
JPY
|
— |
26,002,644,000
JPY
|
— | — |
| Cost of sales | — | — | — |
26,893,393,000
JPY
|
— |
25,940,725,000
JPY
|
— | — |
| Total | — | — | — |
37,692,852,000
JPY
|
— |
34,643,978,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
10,521,358,000
JPY
|
— |
8,486,632,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances | — | — | — |
7,838,799,000
JPY
|
— |
7,381,196,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
1,476,288,000
JPY
|
— |
1,389,801,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
4,712,285,000
JPY
|
— |
4,387,944,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,286,757,000
JPY
|
— |
1,285,408,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
23,301,944,000
JPY
|
— |
21,762,427,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-976,000
JPY
|
— |
-939,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
3,425,177,000
JPY
|
— |
3,385,743,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
26,727,122,000
JPY
|
— |
25,148,170,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
54,184,000
JPY
|
— |
53,726,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,507,275,000
JPY
|
— |
3,517,817,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
667,486,000
JPY
|
— |
613,239,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,987,000
JPY
|
— |
5,633,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
215,379,000
JPY
|
— |
209,694,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
46,026,000
JPY
|
— |
57,268,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— |
108,122,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
298,397,000
JPY
|
— |
165,772,000
JPY
|
— | — |
| Impairment losses | — | — | — |
273,255,000
JPY
|
— |
146,618,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
133,281,000
JPY
|
— |
77,620,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
22,836,000
JPY
|
— |
10,405,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
400,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,208,877,000
JPY
|
— |
3,460,167,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,323,000,000
JPY
|
— |
1,499,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on disaster | — | — | — |
JPY
|
— |
11,498,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-165,391,000
JPY
|
— |
-203,968,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
1,157,608,000
JPY
|
— |
1,295,031,000
JPY
|
— | — |
| Profit (loss) |
2,051,268,000
JPY
|
2,051,268,000
JPY
|
2,051,268,000
JPY
|
2,051,268,000
JPY
|
2,165,136,000
JPY
|
2,165,136,000
JPY
|
2,165,136,000
JPY
|
2,165,136,000
JPY
|