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 |
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 | — | — |
575,728,000,000
JPY
|
689,125,000,000
JPY
|
— | — | — |
679,132,000,000
JPY
|
— |
565,005,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — |
43,970,000,000
JPY
|
— | — | — | — | — | — |
42,105,000,000
JPY
|
| Cost of purchased goods | — | — |
505,464,000,000
JPY
|
— | — | — | — | — | — |
493,770,000,000
JPY
|
| Cost of sales | — | — | — |
495,338,000,000
JPY
|
— | — | — |
487,499,000,000
JPY
|
— | — |
| Total | — | — |
549,435,000,000
JPY
|
— | — | — | — | — | — |
535,875,000,000
JPY
|
| Ending merchandise inventory | — | — |
47,507,000,000
JPY
|
— | — | — | — | — | — |
43,970,000,000
JPY
|
| Cost of goods sold | — | — |
501,852,000,000
JPY
|
— | — | — | — | — | — |
491,835,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
9,811,000,000
JPY
|
27,431,000,000
JPY
|
— | — | — |
26,964,000,000
JPY
|
— |
9,562,000,000
JPY
|
| Taxes and dues | — | — | — |
4,914,000,000
JPY
|
— | — | — |
4,831,000,000
JPY
|
— | — |
| Depreciation | — | — |
5,553,000,000
JPY
|
14,067,000,000
JPY
|
— | — | — |
14,662,000,000
JPY
|
— |
5,789,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
58,558,000,000
JPY
|
161,064,000,000
JPY
|
— | — | — |
160,868,000,000
JPY
|
— |
58,075,000,000
JPY
|
| Other | — | — |
19,700,000,000
JPY
|
35,853,000,000
JPY
|
— | — | — |
35,541,000,000
JPY
|
— |
18,888,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
15,316,000,000
JPY
|
32,722,000,000
JPY
|
— | — | — |
30,764,000,000
JPY
|
— |
15,095,000,000
JPY
|
| Ordinary profit (loss) | — | — |
21,153,000,000
JPY
|
38,539,000,000
JPY
|
— | — | — |
36,661,000,000
JPY
|
— |
20,346,000,000
JPY
|
| Gross profit (loss) | — | — |
73,875,000,000
JPY
|
193,786,000,000
JPY
|
— | — | — |
191,632,000,000
JPY
|
— |
73,170,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
3,943,000,000
JPY
|
— | — | — | — | — | — |
3,145,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
472,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — | — |
83,000,000
JPY
|
546,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— |
245,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
5,400,000,000
JPY
|
14,744,000,000
JPY
|
— | — | — |
15,241,000,000
JPY
|
— |
5,666,000,000
JPY
|
| Supplies expenses | — | — | — |
2,644,000,000
JPY
|
— | — | — |
2,833,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Gain on sale of securities | — | — |
JPY
|
JPY
|
— | — | — |
265,000,000
JPY
|
— |
265,000,000
JPY
|
| Non-operating income | — | — |
6,450,000,000
JPY
|
7,154,000,000
JPY
|
— | — | — |
7,302,000,000
JPY
|
— |
5,860,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
800,000,000
JPY
|
1,051,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— |
697,000,000
JPY
|
| Purchase discounts | — | — |
1,706,000,000
JPY
|
4,715,000,000
JPY
|
— | — | — |
4,823,000,000
JPY
|
— |
1,751,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
280,000,000
JPY
|
527,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— |
301,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
613,000,000
JPY
|
1,338,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
— |
608,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
102,000,000
JPY
|
188,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
35,000,000
JPY
|
| Extraordinary losses | — | — |
1,234,000,000
JPY
|
4,438,000,000
JPY
|
— | — | — |
4,642,000,000
JPY
|
— |
2,871,000,000
JPY
|
| Impairment losses | — | — |
1,087,000,000
JPY
|
3,525,000,000
JPY
|
— | — | — |
4,027,000,000
JPY
|
— |
2,603,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
368,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— |
214,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
20,002,000,000
JPY
|
34,647,000,000
JPY
|
— | — | — |
32,327,000,000
JPY
|
— |
17,720,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— |
146,000,000
JPY
|
| Loss on disaster | — | — |
15,000,000
JPY
|
319,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
JPY
|
| Loss on retirement of non-current assets | — | — |
129,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— |
34,000,000
JPY
|
| Income taxes - current | — | — |
5,520,000,000
JPY
|
12,301,000,000
JPY
|
— | — | — |
11,511,000,000
JPY
|
— |
5,549,000,000
JPY
|
| Income taxes - deferred | — | — |
-376,000,000
JPY
|
-1,461,000,000
JPY
|
— | — | — |
-1,890,000,000
JPY
|
— |
-1,080,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
5,143,000,000
JPY
|
10,839,000,000
JPY
|
— | — | — |
9,621,000,000
JPY
|
— |
4,468,000,000
JPY
|
| Profit (loss) |
14,859,000,000
JPY
|
14,859,000,000
JPY
|
14,859,000,000
JPY
|
23,807,000,000
JPY
|
14,859,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|
22,706,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|