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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
4,411,953,000
JPY
|
23,826,976,000
JPY
|
— | — |
19,415,023,000
JPY
|
JPY
|
22,839,119,000
JPY
|
23,826,976,000
JPY
|
— |
4,024,312,000
JPY
|
— | — |
22,656,132,000
JPY
|
22,656,132,000
JPY
|
JPY
|
— |
21,541,511,000
JPY
|
18,631,820,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
505,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,640,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — |
20,998,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,615,390,000
JPY
|
— |
| Cost of real estate lease revenue | — | — | — | — | — | — |
4,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,967,000
JPY
|
— |
| Total | — | — | — | — | — | — |
21,504,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,090,030,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
20,805,269,000
JPY
|
21,552,276,000
JPY
|
— | — | — | — |
20,420,285,000
JPY
|
— | — | — |
19,589,317,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — |
703,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,680,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
65,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,807,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,000
JPY
|
-3,000
JPY
|
— | — | — | — |
-96,000
JPY
|
— | — | — |
-96,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
22,458,000
JPY
|
22,458,000
JPY
|
— | — | — | — |
22,379,000
JPY
|
— | — | — |
22,379,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,722,154,000
JPY
|
2,025,283,000
JPY
|
— | — | — | — |
2,004,939,000
JPY
|
— | — | — |
1,667,292,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) |
84,456,000
JPY
|
454,639,000
JPY
|
— | — |
370,182,000
JPY
|
-205,222,000
JPY
|
311,695,000
JPY
|
249,417,000
JPY
|
— |
59,179,000
JPY
|
— | — |
230,908,000
JPY
|
428,019,000
JPY
|
-197,111,000
JPY
|
— |
284,901,000
JPY
|
368,840,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
311,717,000
JPY
|
351,604,000
JPY
|
— | — | — | — |
335,011,000
JPY
|
— | — | — |
302,633,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,161,000
JPY
|
8,602,000
JPY
|
— | — | — | — |
11,784,000
JPY
|
— | — | — |
1,438,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,033,850,000
JPY
|
2,274,700,000
JPY
|
— | — | — | — |
2,235,847,000
JPY
|
— | — | — |
1,952,194,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
132,551,000
JPY
|
116,171,000
JPY
|
— | — | — | — |
120,820,000
JPY
|
— | — | — |
125,345,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
98,315,000
JPY
|
78,327,000
JPY
|
— | — | — | — |
73,354,000
JPY
|
— | — | — |
93,347,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
7,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,988,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — |
4,069,000
JPY
|
4,069,000
JPY
|
— | — | — | — |
4,238,000
JPY
|
— | — | — |
4,238,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
20,270,000
JPY
|
17,103,000
JPY
|
— | — | — | — |
18,653,000
JPY
|
— | — | — |
15,332,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
216,191,000
JPY
|
216,681,000
JPY
|
— | — | — | — |
107,135,000
JPY
|
— | — | — |
107,135,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,284,000
JPY
|
1,148,000
JPY
|
— | — | — | — |
2,930,000
JPY
|
— | — | — |
1,451,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
132,529,000
JPY
|
13,984,000
JPY
|
— | — | — | — |
16,717,000
JPY
|
— | — | — |
107,613,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
102,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,768,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — |
5,036,000
JPY
|
5,036,000
JPY
|
— | — | — | — |
5,204,000
JPY
|
— | — | — |
5,204,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — |
23,652,000
JPY
|
7,798,000
JPY
|
— | — | — | — |
4,059,000
JPY
|
— | — | — |
2,189,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
512,000
JPY
|
512,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
166,495,000
JPY
|
166,985,000
JPY
|
— | — | — | — |
72,119,000
JPY
|
— | — | — |
72,119,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
49,695,000
JPY
|
49,695,000
JPY
|
— | — | — | — |
33,015,000
JPY
|
— | — | — |
33,015,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
527,396,000
JPY
|
567,773,000
JPY
|
— | — | — | — |
442,146,000
JPY
|
— | — | — |
409,768,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
244,532,000
JPY
|
252,788,000
JPY
|
— | — | — | — |
178,043,000
JPY
|
— | — | — |
166,753,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
20,000
JPY
|
20,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
491,000
JPY
|
491,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-24,245,000
JPY
|
-25,378,000
JPY
|
— | — | — | — |
-11,889,000
JPY
|
— | — | — |
-11,909,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
220,286,000
JPY
|
227,410,000
JPY
|
— | — | — | — |
166,153,000
JPY
|
— | — | — |
154,844,000
JPY
|
— |
| Profit (loss) | — | — |
307,109,000
JPY
|
307,109,000
JPY
|
— | — |
307,109,000
JPY
|
340,362,000
JPY
|
307,109,000
JPY
|
— |
254,924,000
JPY
|
254,924,000
JPY
|
275,993,000
JPY
|
— | — |
254,924,000
JPY
|
254,924,000
JPY
|
— |