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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales | — |
4,889,111,000
JPY
|
— |
-15,817,000
JPY
|
3,281,552,000
JPY
|
3,699,417,000
JPY
|
1,133,258,000
JPY
|
474,299,000
JPY
|
4,889,111,000
JPY
|
15,817,000
JPY
|
426,944,000
JPY
|
1,531,319,000
JPY
|
3,427,988,000
JPY
|
— |
91,850,000
JPY
|
5,478,102,000
JPY
|
3,832,083,000
JPY
|
11,701,000
JPY
|
5,478,102,000
JPY
|
— |
-11,701,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
249,725,000
JPY
|
— | — |
261,856,000
JPY
|
— | — | — | — | — | — | — |
254,561,000
JPY
|
— |
291,224,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
51,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
1,063,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,008,328,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
2,066,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,380,374,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
3,219,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,641,906,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — |
863,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,625,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — |
2,252,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,295,581,000
JPY
|
— | — | — | — |
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,537,612,000
JPY
|
— | — |
1,694,345,000
JPY
|
— | — | — | — | — | — | — |
1,509,761,000
JPY
|
— |
1,784,474,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-61,321,000
JPY
|
— | — |
-22,079,000
JPY
|
— | — | — | — | — | — | — |
56,255,000
JPY
|
— |
49,727,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,447,041,000
JPY
|
— | — |
1,669,368,000
JPY
|
— | — | — | — | — | — | — |
1,536,501,000
JPY
|
— |
1,836,195,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
9,101,000
JPY
|
— | — |
8,284,000
JPY
|
— | — | — | — | — | — | — |
6,589,000
JPY
|
— |
2,586,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Operating profit (loss) | — |
225,636,000
JPY
|
— |
-251,412,000
JPY
|
19,535,000
JPY
|
-90,571,000
JPY
|
56,365,000
JPY
|
149,735,000
JPY
|
-24,977,000
JPY
|
798,000
JPY
|
166,758,000
JPY
|
97,754,000
JPY
|
134,857,000
JPY
|
— |
-83,502,000
JPY
|
315,867,000
JPY
|
26,740,000
JPY
|
1,148,000
JPY
|
51,721,000
JPY
|
— |
-265,295,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — |
380,872,000
JPY
|
— | — |
418,965,000
JPY
|
— | — | — | — | — | — | — |
337,915,000
JPY
|
— |
382,167,000
JPY
|
— | — |
| Amortization of goodwill | — |
700,000
JPY
|
— |
JPY
|
700,000
JPY
|
— |
JPY
|
JPY
|
700,000
JPY
|
JPY
|
JPY
|
JPY
|
700,000
JPY
|
— |
JPY
|
700,000
JPY
|
— |
JPY
|
700,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
40,887,000
JPY
|
— | — |
15,718,000
JPY
|
— | — | — | — | — | — | — |
43,879,000
JPY
|
— |
13,425,000
JPY
|
— | — |
| Other | — | — | — | — | — |
267,000
JPY
|
— | — |
707,000
JPY
|
— | — | — | — | — | — | — |
1,107,000
JPY
|
— |
4,040,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,371,000
JPY
|
— | — |
9,371,000
JPY
|
— | — | — | — | — | — | — |
2,417,000
JPY
|
— |
106,926,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,477,000
JPY
|
— | — |
8,574,000
JPY
|
— | — | — | — | — | — | — |
7,988,000
JPY
|
— |
8,016,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,606,000
JPY
|
— | — |
3,606,000
JPY
|
— | — | — | — | — | — | — |
288,945,000
JPY
|
— |
280,946,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
3,606,000
JPY
|
— | — |
3,606,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
11,637,000
JPY
|
— | — |
12,821,000
JPY
|
— | — | — | — | — | — | — |
14,364,000
JPY
|
— |
15,419,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Other | — | — | — | — | — |
698,000
JPY
|
— | — |
727,000
JPY
|
— | — | — | — | — | — | — |
379,000
JPY
|
— |
1,406,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-55,555,000
JPY
|
— | — |
-16,314,000
JPY
|
— | — | — | — | — | — | — |
-230,272,000
JPY
|
— |
-124,292,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,944,000
JPY
|
— | — |
8,711,000
JPY
|
— | — | — | — | — | — | — |
19,906,000
JPY
|
— |
56,476,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-10,649,000
JPY
|
— | — |
-2,813,000
JPY
|
— | — | — | — | — | — | — |
6,277,000
JPY
|
— |
2,098,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-8,705,000
JPY
|
— | — |
5,897,000
JPY
|
— | — | — | — | — | — | — |
26,184,000
JPY
|
— |
58,575,000
JPY
|
— | — |
| Profit (loss) |
-46,850,000
JPY
|
— |
-46,850,000
JPY
|
— | — |
-46,850,000
JPY
|
— | — |
-22,211,000
JPY
|
— | — | — | — |
-256,456,000
JPY
|
— | — |
-256,456,000
JPY
|
— |
-182,868,000
JPY
|
-256,456,000
JPY
|
— |