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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — |
12,099,129,000
JPY
|
3,745,707,000
JPY
|
104,909,413,000
JPY
|
89,064,576,000
JPY
|
— | — |
88,242,495,000
JPY
|
100,646,494,000
JPY
|
— |
98,964,023,000
JPY
|
10,670,449,000
JPY
|
84,937,383,000
JPY
|
— |
83,785,146,000
JPY
|
— |
94,990,658,000
JPY
|
3,356,190,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
1,564,801,000
JPY
|
— | — | — | — | — | — |
1,485,893,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
80,158,168,000
JPY
|
— | — | — | — | — | — |
76,145,536,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
81,722,969,000
JPY
|
— | — | — | — | — | — |
77,631,430,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
88,989,086,000
JPY
|
— | — | — | — | — | — | — |
84,163,361,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
1,785,443,000
JPY
|
— | — | — | — | — | — |
1,566,647,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
79,940,781,000
JPY
|
— | — | — | — | — | — |
76,066,629,000
JPY
|
— | — | — | — |
| Cost of goods sold | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,808,500,000
JPY
|
8,378,657,000
JPY
|
— | — | — | — | — |
5,513,339,000
JPY
|
— |
7,887,102,000
JPY
|
— | — |
| Operating profit (loss) | — |
541,709,000
JPY
|
104,323,000
JPY
|
4,592,391,000
JPY
|
3,946,357,000
JPY
|
— | — |
2,493,213,000
JPY
|
3,278,750,000
JPY
|
— |
4,128,925,000
JPY
|
440,764,000
JPY
|
3,531,827,000
JPY
|
— |
2,205,176,000
JPY
|
— |
2,940,194,000
JPY
|
156,333,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,301,714,000
JPY
|
11,657,407,000
JPY
|
— | — | — | — | — |
7,718,516,000
JPY
|
— |
10,827,297,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,815,183,000
JPY
|
3,445,462,000
JPY
|
— | — | — | — | — |
2,225,900,000
JPY
|
— |
2,971,548,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,184,000
JPY
|
24,843,000
JPY
|
— | — | — | — | — |
12,984,000
JPY
|
— |
24,801,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
61,138,000
JPY
|
80,200,000
JPY
|
— | — | — | — | — |
62,019,000
JPY
|
— |
80,805,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
24,208,000
JPY
|
— | — | — | — | — |
5,470,000
JPY
|
— |
5,470,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
591,548,000
JPY
|
— | — | — | — | — | — |
563,045,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
1,119,973,000
JPY
|
1,338,587,000
JPY
|
— | — | — | — | — |
1,078,971,000
JPY
|
— |
1,308,729,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
173,546,000
JPY
|
23,740,000
JPY
|
— | — | — | — | — |
107,573,000
JPY
|
— |
18,639,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
386,895,000
JPY
|
255,727,000
JPY
|
— | — | — | — | — |
181,286,000
JPY
|
— |
136,287,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
29,309,000
JPY
|
34,685,000
JPY
|
— | — | — | — | — |
17,092,000
JPY
|
— |
18,526,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — |
46,025,000
JPY
|
46,986,000
JPY
|
— | — | — | — | — |
43,637,000
JPY
|
— |
44,414,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
64,926,000
JPY
|
89,015,000
JPY
|
— | — | — | — | — |
160,563,000
JPY
|
— |
104,933,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,787,000
JPY
|
8,814,000
JPY
|
— | — | — | — | — |
3,882,000
JPY
|
— |
4,407,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
99,990,000
JPY
|
73,345,000
JPY
|
— | — | — | — | — |
130,467,000
JPY
|
— |
156,053,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
27,021,000
JPY
|
27,021,000
JPY
|
— |
JPY
|
27,021,000
JPY
|
27,021,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
24,208,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
5,470,000
JPY
|
— |
5,470,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,715,192,000
JPY
|
3,396,326,000
JPY
|
— | — | — | — | — |
2,100,903,000
JPY
|
— |
2,820,965,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
41,000
JPY
|
11,359,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,484,000
JPY
|
3,463,000
JPY
|
— | — | — | — | — |
130,436,000
JPY
|
— |
156,022,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
846,295,000
JPY
|
1,039,726,000
JPY
|
— | — | — | — | — |
675,734,000
JPY
|
— |
884,814,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-23,789,000
JPY
|
-44,411,000
JPY
|
— | — | — | — | — |
-9,906,000
JPY
|
— |
-11,182,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
822,506,000
JPY
|
995,314,000
JPY
|
— | — | — | — | — |
665,827,000
JPY
|
— |
873,632,000
JPY
|
— | — |
| Profit (loss) |
1,892,686,000
JPY
|
— | — | — | — |
1,892,686,000
JPY
|
— |
1,892,686,000
JPY
|
2,401,011,000
JPY
|
1,892,686,000
JPY
|
— | — | — |
1,435,075,000
JPY
|
1,435,075,000
JPY
|
1,435,075,000
JPY
|
1,947,333,000
JPY
|
— |
1,435,075,000
JPY
|