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 | — | — |
442,333,000
JPY
|
— |
993,509,000
JPY
|
JPY
|
1,435,843,000
JPY
|
1,435,843,000
JPY
|
— |
JPY
|
1,333,177,000
JPY
|
558,968,000
JPY
|
— | — | — |
774,208,000
JPY
|
1,333,177,000
JPY
|
— |
| Net sales of goods | — | — | — | — | — | — | — |
442,333,000
JPY
|
— | — | — | — | — | — | — | — |
558,968,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
7,548,000
JPY
|
— | — | — | — | — | — | — | — |
4,258,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
2,566,000
JPY
|
— | — | — | — | — | — | — | — |
5,351,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — | — |
333,894,000
JPY
|
— | — | — | — | — | — | — | — |
409,717,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
538,926,000
JPY
|
— | — | — | — | — | — | — | — |
586,776,000
JPY
|
— |
| Total | — | — | — | — | — | — | — |
336,460,000
JPY
|
— | — | — | — | — | — | — | — |
415,069,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — | — |
3,571,000
JPY
|
— | — | — | — | — | — | — | — |
2,566,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — | — |
332,888,000
JPY
|
— | — | — | — | — | — | — | — |
412,451,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
773,459,000
JPY
|
— | — | — | — | — | — | — | — |
624,100,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — |
-40,059,000
JPY
|
— |
384,651,000
JPY
|
-221,134,000
JPY
|
344,591,000
JPY
|
123,457,000
JPY
|
— |
-168,560,000
JPY
|
290,860,000
JPY
|
-21,067,000
JPY
|
— | — | — |
311,927,000
JPY
|
122,300,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
896,916,000
JPY
|
— | — | — | — | — | — | — | — |
746,400,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
121,740,000
JPY
|
— | — | — | — | — | — | — | — |
105,015,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — | — |
670,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,644,000
JPY
|
— | — | — | — | — | — | — | — |
512,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
85,167,000
JPY
|
— | — | — | — | — | — | — | — |
83,580,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
23,470,000
JPY
|
— | — | — | — | — | — | — | — |
22,381,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — | — |
508,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
3,361,000
JPY
|
— | — | — | — | — | — | — | — |
17,796,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
2,294,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
119,446,000
JPY
|
— | — | — | — | — | — | — | — |
105,015,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
44,706,000
JPY
|
— | — | — | — | — | — | — | — |
34,649,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,608,000
JPY
|
— | — | — | — | — | — | — | — |
-3,176,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
37,097,000
JPY
|
— | — | — | — | — | — | — | — |
31,473,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
— |
82,348,000
JPY
|
— | — | — |
82,348,000
JPY
|
82,348,000
JPY
|
— | — | — |
JPY
|
73,542,000
JPY
|
JPY
|
— |
73,542,000
JPY
|
73,542,000
JPY
|