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 |
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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
1,019,306,000,000
JPY
|
— |
-67,196,000,000
JPY
|
46,241,000,000
JPY
|
242,519,000,000
JPY
|
773,925,000,000
JPY
|
369,002,000,000
JPY
|
66,923,000,000
JPY
|
952,507,000,000
JPY
|
294,619,000,000
JPY
|
397,000,000
JPY
|
66,933,000,000
JPY
|
338,632,000,000
JPY
|
— |
242,656,000,000
JPY
|
993,372,000,000
JPY
|
780,047,000,000
JPY
|
356,000,000
JPY
|
929,467,000,000
JPY
|
303,069,000,000
JPY
|
42,080,000,000
JPY
|
— |
-64,260,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
13,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
760,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,449,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
920,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,534,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — |
773,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
776,642,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
16,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,074,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
757,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
763,568,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,834,000,000
JPY
|
— | — |
23,693,000,000
JPY
|
— | — | — | — | — | — | — |
11,798,000,000
JPY
|
— |
22,813,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — |
7,922,000,000
JPY
|
— | — | — | — | — | — | — |
4,681,000,000
JPY
|
— |
8,119,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,171,000,000
JPY
|
— | — |
31,616,000,000
JPY
|
— | — | — | — | — | — | — |
16,479,000,000
JPY
|
— |
30,933,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
416,000,000
JPY
|
— |
-296,000,000
JPY
|
34,000,000
JPY
|
118,000,000
JPY
|
355,000,000
JPY
|
115,000,000
JPY
|
78,000,000
JPY
|
119,000,000
JPY
|
69,000,000
JPY
|
0
JPY
|
22,000,000
JPY
|
45,000,000
JPY
|
— |
61,000,000
JPY
|
161,000,000
JPY
|
116,000,000
JPY
|
0
JPY
|
94,000,000
JPY
|
20,000,000
JPY
|
12,000,000
JPY
|
— |
-67,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
8,871,000,000
JPY
|
— |
-524,000,000
JPY
|
342,000,000
JPY
|
1,694,000,000
JPY
|
4,552,000,000
JPY
|
4,325,000,000
JPY
|
1,271,000,000
JPY
|
8,016,000,000
JPY
|
1,237,000,000
JPY
|
-330,000,000
JPY
|
967,000,000
JPY
|
4,048,000,000
JPY
|
— |
2,175,000,000
JPY
|
8,680,000,000
JPY
|
4,994,000,000
JPY
|
-31,000,000
JPY
|
8,624,000,000
JPY
|
1,394,000,000
JPY
|
94,000,000
JPY
|
— |
-25,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,445,000,000
JPY
|
— |
-296,000,000
JPY
|
115,000,000
JPY
|
249,000,000
JPY
|
550,000,000
JPY
|
820,000,000
JPY
|
161,000,000
JPY
|
1,151,000,000
JPY
|
98,000,000
JPY
|
3,000,000
JPY
|
100,000,000
JPY
|
438,000,000
JPY
|
— |
142,000,000
JPY
|
843,000,000
JPY
|
399,000,000
JPY
|
2,000,000
JPY
|
778,000,000
JPY
|
84,000,000
JPY
|
78,000,000
JPY
|
— |
-67,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
— |
2,334,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
152,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
152,000,000
JPY
|
JPY
|
152,000,000
JPY
|
JPY
|
JPY
|
JPY
|
90,000,000
JPY
|
— |
JPY
|
90,000,000
JPY
|
— |
JPY
|
90,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
93,000,000
JPY
|
— |
JPY
|
35,000,000
JPY
|
57,000,000
JPY
|
— |
JPY
|
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
57,000,000
JPY
|
93,000,000
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
35,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — |
1,297,000,000
JPY
|
— |
1,829,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,140,000,000
JPY
|
— | — |
6,845,000,000
JPY
|
— | — | — | — | — | — | — |
4,326,000,000
JPY
|
— |
8,536,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — |
1,533,000,000
JPY
|
— |
2,646,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — |
-106,000,000
JPY
|
— |
394,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
961,000,000
JPY
|
— | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
3,040,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,179,000,000
JPY
|
— |
2,179,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
— | — |
5,074,000,000
JPY
|
— | — | — | — |
2,899,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— |
5,496,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— |