Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
112,047,000,000
JPY
|
50,606,000,000
JPY
|
49,958,000,000
JPY
|
— |
100,565,000,000
JPY
|
96,181,000,000
JPY
|
— |
11,482,000,000
JPY
|
103,589,000,000
JPY
|
— |
-8,457,000,000
JPY
|
99,860,000,000
JPY
|
49,129,000,000
JPY
|
54,403,000,000
JPY
|
— |
103,532,000,000
JPY
|
— |
-8,564,000,000
JPY
|
— |
12,046,000,000
JPY
|
107,015,000,000
JPY
|
115,579,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — | — |
8,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
70,861,000,000
JPY
|
— | — | — | — | — |
74,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
78,503,000,000
JPY
|
— | — | — | — | — |
83,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
76,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,784,000,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — |
7,613,000,000
JPY
|
— | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
70,890,000,000
JPY
|
— | — | — | — | — |
75,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,318,000,000
JPY
|
— | — |
19,512,000,000
JPY
|
— | — |
18,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,150,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
7,405,000,000
JPY
|
— | — |
8,001,000,000
JPY
|
— | — |
6,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,122,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
25,291,000,000
JPY
|
— | — |
27,281,000,000
JPY
|
— | — |
24,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,230,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,072,000,000
JPY
|
3,989,000,000
JPY
|
3,839,000,000
JPY
|
— |
7,828,000,000
JPY
|
6,972,000,000
JPY
|
— |
243,000,000
JPY
|
7,769,000,000
JPY
|
— |
-302,000,000
JPY
|
6,025,000,000
JPY
|
2,961,000,000
JPY
|
3,526,000,000
JPY
|
— |
6,488,000,000
JPY
|
— |
-129,000,000
JPY
|
— |
720,000,000
JPY
|
7,080,000,000
JPY
|
7,209,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
476,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
85,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs | — | — | — | — | — |
2,887,000,000
JPY
|
— | — |
2,375,000,000
JPY
|
— | — |
2,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
7,405,000,000
JPY
|
— | — |
8,001,000,000
JPY
|
— | — |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,077,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,237,000,000
JPY
|
— | — |
2,424,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
-36,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,205,000,000
JPY
|
— | — |
2,388,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,200,000,000
JPY
|
— |
5,200,000,000
JPY
|
5,200,000,000
JPY
|
— |
5,612,000,000
JPY
|
5,200,000,000
JPY
|
— |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— |
4,593,000,000
JPY
|
— |
4,593,000,000
JPY
|
— |
4,996,000,000
JPY
|
— |