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 |
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 |
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 | — |
514,521,000,000
JPY
|
506,476,000,000
JPY
|
— |
-1,464,000,000
JPY
|
50,338,000,000
JPY
|
238,045,000,000
JPY
|
JPY
|
218,085,000,000
JPY
|
238,052,000,000
JPY
|
513,057,000,000
JPY
|
— |
8,045,000,000
JPY
|
503,411,000,000
JPY
|
246,129,000,000
JPY
|
— |
50,036,000,000
JPY
|
495,248,000,000
JPY
|
199,083,000,000
JPY
|
218,969,000,000
JPY
|
— |
8,163,000,000
JPY
|
501,890,000,000
JPY
|
— |
-1,521,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
9,924,000,000
JPY
|
— | — | — |
14,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,159,000,000
JPY
|
— | — |
13,691,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — |
8,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — |
8,074,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
29,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,307,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
165,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,643,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
384,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,819,000,000
JPY
|
— | — |
| Total | — | — | — | — | — | — |
195,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,951,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
28,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,864,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
166,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,087,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
59,256,000,000
JPY
|
— | — | — |
109,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,688,000,000
JPY
|
— | — |
101,026,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
7,935,000,000
JPY
|
— | — | — |
28,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
— | — |
25,039,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
71,151,000,000
JPY
|
— | — | — |
128,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,882,000,000
JPY
|
— | — |
118,071,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
21,262,000,000
JPY
|
20,511,000,000
JPY
|
— |
-216,000,000
JPY
|
2,762,000,000
JPY
|
14,626,000,000
JPY
|
-384,000,000
JPY
|
11,590,000,000
JPY
|
6,542,000,000
JPY
|
21,046,000,000
JPY
|
— |
750,000,000
JPY
|
18,324,000,000
JPY
|
6,169,000,000
JPY
|
— |
810,000,000
JPY
|
17,855,000,000
JPY
|
10,875,000,000
JPY
|
13,512,000,000
JPY
|
— |
469,000,000
JPY
|
17,935,000,000
JPY
|
— |
-389,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
11,895,000,000
JPY
|
— | — | — |
19,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,193,000,000
JPY
|
— | — |
17,044,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
0
JPY
|
— |
12,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
13,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
17,000,000
JPY
|
— |
0
JPY
|
15,000,000
JPY
|
— |
15,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
12,274,000,000
JPY
|
— | — | — |
18,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— | — |
16,037,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
2,843,000,000
JPY
|
2,843,000,000
JPY
|
— |
JPY
|
1,309,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
1,534,000,000
JPY
|
2,843,000,000
JPY
|
— |
JPY
|
2,809,000,000
JPY
|
1,488,000,000
JPY
|
— |
1,307,000,000
JPY
|
2,796,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
12,000,000
JPY
|
2,809,000,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — |
2,469,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
267,000,000
JPY
|
265,000,000
JPY
|
— |
120,000,000
JPY
|
0
JPY
|
121,000,000
JPY
|
JPY
|
1,000,000
JPY
|
264,000,000
JPY
|
387,000,000
JPY
|
— |
1,000,000
JPY
|
439,000,000
JPY
|
436,000,000
JPY
|
— |
0
JPY
|
437,000,000
JPY
|
JPY
|
231,000,000
JPY
|
— |
2,000,000
JPY
|
668,000,000
JPY
|
— |
229,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
1,640,000,000
JPY
|
— | — |
| Impairment losses | — |
916,000,000
JPY
|
916,000,000
JPY
|
— |
JPY
|
192,000,000
JPY
|
654,000,000
JPY
|
JPY
|
654,000,000
JPY
|
69,000,000
JPY
|
916,000,000
JPY
|
— |
JPY
|
1,640,000,000
JPY
|
51,000,000
JPY
|
— |
1,144,000,000
JPY
|
1,392,000,000
JPY
|
196,000,000
JPY
|
196,000,000
JPY
|
— |
247,000,000
JPY
|
1,640,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,842,000,000
JPY
|
— | — | — |
21,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,311,000,000
JPY
|
— | — |
17,956,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
5,312,000,000
JPY
|
— | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
— | — |
6,843,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-992,000,000
JPY
|
— | — | — |
-3,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
-982,000,000
JPY
|
— | — |
-2,520,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,320,000,000
JPY
|
— | — | — |
6,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
— | — |
4,322,000,000
JPY
|
— | — |
| Profit (loss) |
9,522,000,000
JPY
|
— | — |
9,522,000,000
JPY
|
— | — |
9,522,000,000
JPY
|
— | — | — |
14,683,000,000
JPY
|
9,522,000,000
JPY
|
— | — | — |
10,777,000,000
JPY
|
— | — | — |
10,777,000,000
JPY
|
10,777,000,000
JPY
|
— |
13,634,000,000
JPY
|
10,777,000,000
JPY
|
— |