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 |
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 | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — | — |
30,870,000,000
JPY
|
— |
-570,000,000
JPY
|
28,520,000,000
JPY
|
25,236,000,000
JPY
|
994,000,000
JPY
|
4,639,000,000
JPY
|
30,300,000,000
JPY
|
— |
31,286,000,000
JPY
|
26,857,000,000
JPY
|
28,992,000,000
JPY
|
844,000,000
JPY
|
30,797,000,000
JPY
|
— |
3,585,000,000
JPY
|
-489,000,000
JPY
|
| Net sales of goods | — | — | — | — | — |
27,269,000,000
JPY
|
— | — | — | — | — | — | — |
28,111,000,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
20,322,000,000
JPY
|
— | — | — | — | — | — | — |
21,387,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
21,347,000,000
JPY
|
— | — | — |
22,535,000,000
JPY
|
— | — | — |
22,209,000,000
JPY
|
— |
23,547,000,000
JPY
|
— | — | — |
| Total | — | — | — | — | — |
21,297,000,000
JPY
|
— | — | — | — | — | — | — |
22,502,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
20,370,000,000
JPY
|
— | — | — | — | — | — | — |
21,507,000,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Depreciation | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — |
2,568,000,000
JPY
|
— | — | — |
1,449,000,000
JPY
|
— |
2,410,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,816,000,000
JPY
|
— | — | — |
6,399,000,000
JPY
|
— | — | — |
5,571,000,000
JPY
|
— |
6,080,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,173,000,000
JPY
|
— | — | — |
7,765,000,000
JPY
|
— | — | — |
6,782,000,000
JPY
|
— |
7,249,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,303,000,000
JPY
|
— |
62,000,000
JPY
|
1,356,000,000
JPY
|
1,326,000,000
JPY
|
29,000,000
JPY
|
-53,000,000
JPY
|
1,366,000,000
JPY
|
— |
1,121,000,000
JPY
|
1,166,000,000
JPY
|
1,210,000,000
JPY
|
4,000,000
JPY
|
1,169,000,000
JPY
|
— |
-50,000,000
JPY
|
48,000,000
JPY
|
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
677,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
153,000,000
JPY
|
— | — |
152,000,000
JPY
|
JPY
|
JPY
|
153,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — |
1,468,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
-67,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
— |
-80,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,485,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— |
1,485,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
889,000,000
JPY
|
— | — |
889,000,000
JPY
|
— |
835,000,000
JPY
|
889,000,000
JPY
|
— | — |