Consolidated Statement Of Income
| Concept |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — | — |
6,968,135,000
JPY
|
1,245,192,000
JPY
|
8,213,327,000
JPY
|
8,301,465,000
JPY
|
— |
88,137,000
JPY
|
— | — | — |
99,114,000
JPY
|
6,790,126,000
JPY
|
1,370,504,000
JPY
|
— |
8,259,746,000
JPY
|
8,160,631,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,170,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,913,236,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
14,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,423,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
5,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,083,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-259,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,323,000
JPY
|
— |
| Other | — | — | — | — | — |
418,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,382,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
146,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,477,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,623,811,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,034,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
33,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,157,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
108,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,607,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,432,539,000
JPY
|
339,361,000
JPY
|
2,771,901,000
JPY
|
2,823,486,000
JPY
|
— |
51,584,000
JPY
|
— | — | — |
62,313,000
JPY
|
2,176,836,000
JPY
|
396,784,000
JPY
|
— |
2,635,934,000
JPY
|
2,573,620,000
JPY
|
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
653,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,697,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
663,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,922,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,018,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,707,000
JPY
|
— |
| Other | — | — | — | — | — |
11,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,749,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
19,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,862,000
JPY
|
— |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Transportation costs | — | — | — | — | — |
36,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,418,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
183,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,852,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — |
10,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,101,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
139,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,805,000
JPY
|
— |
| Amortization of goodwill |
8,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
33,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
— |
| Impairment losses |
31,744,000
JPY
|
— | — | — | — |
31,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,000
JPY
|
— |
| Other | — | — | — | — | — |
2,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,373,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
9,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,637,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
630,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,486,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
6,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,716,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Income taxes | — | — | — | — | — |
234,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,716,000
JPY
|
— |
| Profit (loss) | — |
395,350,000
JPY
|
— | — | — |
395,350,000
JPY
|
395,350,000
JPY
|
— |
395,350,000
JPY
|
480,770,000
JPY
|
480,770,000
JPY
|
— | — | — |
480,770,000
JPY
|
480,770,000
JPY
|
— |