Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
12,215,019,000
JPY
|
11,680,469,000
JPY
|
8,676,386,000
JPY
|
-534,549,000
JPY
|
— |
295,386,000
JPY
|
2,544,386,000
JPY
|
9,375,246,000
JPY
|
9,642,103,000
JPY
|
9,953,464,000
JPY
|
— |
-311,361,000
JPY
|
— |
7,632,710,000
JPY
|
2,055,274,000
JPY
|
— |
309,315,000
JPY
|
7,588,874,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
35,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,436,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
988,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,675,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — |
5,864,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,848,264,000
JPY
|
— | — | — | — |
| Total | — | — | — | — |
6,853,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,799,940,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
7,934,975,000
JPY
|
— | — | — | — | — | — |
6,422,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
1,304,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
988,963,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — |
5,526,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,767,522,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,097,216,000
JPY
|
2,687,820,000
JPY
|
— | — | — | — | — |
2,664,003,000
JPY
|
— | — | — | — |
2,455,389,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
12,340,000
JPY
|
-4,221,000
JPY
|
— | — | — | — | — |
15,256,000
JPY
|
— | — | — | — |
-544,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
653,096,000
JPY
|
519,054,000
JPY
|
— | — | — | — | — |
534,877,000
JPY
|
— | — | — | — |
429,212,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
919,600,000
JPY
|
648,277,000
JPY
|
461,837,000
JPY
|
-271,322,000
JPY
|
— |
2,856,000
JPY
|
136,566,000
JPY
|
780,177,000
JPY
|
555,778,000
JPY
|
767,895,000
JPY
|
— |
-212,117,000
JPY
|
— |
409,798,000
JPY
|
122,419,000
JPY
|
— |
60,888,000
JPY
|
584,587,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,745,493,000
JPY
|
3,149,657,000
JPY
|
— | — | — | — | — |
3,219,782,000
JPY
|
— | — | — | — |
2,865,187,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — |
70,000
JPY
|
25,329,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — | — |
13,178,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
8,210,000
JPY
|
59,859,000
JPY
|
— | — | — | — | — |
3,289,000
JPY
|
— | — | — | — |
43,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,648,000
JPY
|
963,000
JPY
|
— | — | — | — | — |
865,000
JPY
|
— | — | — | — |
840,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — |
236,000
JPY
|
236,000
JPY
|
— | — | — | — | — |
875,000
JPY
|
— | — | — | — |
734,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
2,299,000
JPY
|
4,466,000
JPY
|
— | — | — | — | — |
571,000
JPY
|
— | — | — | — |
3,849,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
600,000
JPY
|
— | — | — | — | — | — |
473,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
489,000
JPY
|
489,000
JPY
|
— | — | — | — | — |
32,040,000
JPY
|
— | — | — | — |
51,460,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
13,631,000
JPY
|
13,631,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
13,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
3,391,000
JPY
|
2,642,000
JPY
|
— | — | — | — | — |
24,189,000
JPY
|
— | — | — | — |
23,897,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
383,000
JPY
|
318,000
JPY
|
— | — | — | — | — |
1,716,000
JPY
|
— | — | — | — |
1,450,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
652,843,000
JPY
|
518,801,000
JPY
|
— | — | — | — | — |
503,712,000
JPY
|
— | — | — | — |
378,486,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
875,000
JPY
|
— | — | — | — |
734,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
204,412,000
JPY
|
140,404,000
JPY
|
— | — | — | — | — |
203,703,000
JPY
|
— | — | — | — |
156,390,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-7,361,000
JPY
|
-5,394,000
JPY
|
— | — | — | — | — |
-16,831,000
JPY
|
— | — | — | — |
-8,794,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
197,051,000
JPY
|
135,010,000
JPY
|
— | — | — | — | — |
186,872,000
JPY
|
— | — | — | — |
147,596,000
JPY
|
— | — | — | — |
| Profit (loss) |
383,791,000
JPY
|
383,791,000
JPY
|
— |
455,792,000
JPY
|
383,791,000
JPY
|
— |
383,791,000
JPY
|
— | — | — |
316,840,000
JPY
|
— |
230,890,000
JPY
|
— |
230,890,000
JPY
|
230,890,000
JPY
|
— |
230,890,000
JPY
|
— | — |