Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,854,716,000
JPY
|
4,790,605,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
872,474,000
JPY
|
838,320,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,752,725,000
JPY
|
1,700,250,000
JPY
|
| Selling, general and administrative expenses |
3,279,262,000
JPY
|
2,987,448,000
JPY
|
| Gross profit (loss) |
3,101,990,000
JPY
|
3,090,355,000
JPY
|
| Non-operating income | ||
| Interest income |
514,000
JPY
|
196,000
JPY
|
| Operating profit (loss) |
-177,271,000
JPY
|
102,906,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-183,310,000
JPY
|
120,185,000
JPY
|
| Extraordinary income |
4,951,000
JPY
|
26,053,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,321,000
JPY
|
39,187,000
JPY
|
| Financial revenue | — | — |
| Other |
2,892,000
JPY
|
2,530,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
343,883,000
JPY
|
297,054,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,450,000
JPY
|
17,969,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
24,360,000
JPY
|
21,908,000
JPY
|
| Financial expenses | — | — |
| Other |
3,909,000
JPY
|
3,939,000
JPY
|
| Extraordinary losses |
4,630,000
JPY
|
9,098,000
JPY
|
| Impairment losses |
JPY
|
2,007,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
786,000
JPY
|
| Profit (loss) before income taxes |
-182,990,000
JPY
|
137,140,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,630,000
JPY
|
2,333,000
JPY
|
| Income taxes - current |
25,750,000
JPY
|
58,188,000
JPY
|
| Income taxes - deferred |
-55,666,000
JPY
|
-9,535,000
JPY
|
| Income taxes |
-29,916,000
JPY
|
48,653,000
JPY
|
| Profit (loss) |
-153,073,000
JPY
|
88,486,000
JPY
|