Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
3,333,974,000
JPY
|
— | — | — |
JPY
|
2,436,014,000
JPY
|
3,333,974,000
JPY
|
158,794,000
JPY
|
739,165,000
JPY
|
— |
JPY
|
705,656,000
JPY
|
149,362,000
JPY
|
3,129,312,000
JPY
|
— |
2,274,294,000
JPY
|
3,129,312,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
161,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,690,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — |
2,362,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,184,452,000
JPY
|
— |
| Total | — | — | — | — | — | — |
2,523,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,359,143,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,501,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,325,164,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — |
145,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,763,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — |
2,501,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,325,164,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
43,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,200,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
1,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,137,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
14,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,538,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
13,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,961,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
792,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
782,970,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,440,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
158,559,000
JPY
|
— | — | — |
-118,622,000
JPY
|
70,197,000
JPY
|
39,936,000
JPY
|
76,110,000
JPY
|
12,251,000
JPY
|
— |
-113,419,000
JPY
|
7,837,000
JPY
|
84,092,000
JPY
|
134,595,000
JPY
|
— |
42,666,000
JPY
|
21,176,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
832,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,147,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
100,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,273,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
48,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,083,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
13,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,667,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
572,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
737,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
60,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,438,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
45,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,023,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
10,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,390,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
2,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,522,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — |
43,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,492,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — |
23,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,029,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — |
8,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,548,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,140,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,760,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
54,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses |
28,538,000
JPY
|
— | — | — | — |
7,930,000
JPY
|
28,538,000
JPY
|
— |
20,607,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
731,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,083,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
668,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
12,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
8,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,615,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-11,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,320,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-3,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,936,000
JPY
|
— |
| Profit (loss) | — |
734,461,000
JPY
|
734,461,000
JPY
|
734,461,000
JPY
|
— | — |
734,461,000
JPY
|
— | — |
2,147,000
JPY
|
— | — | — | — |
2,147,000
JPY
|
— |
2,147,000
JPY
|
2,147,000
JPY
|