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 |
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 | ||||||||||||||||||
| Net sales | — |
JPY
|
705,656,000
JPY
|
149,362,000
JPY
|
3,129,312,000
JPY
|
— |
2,274,294,000
JPY
|
3,129,312,000
JPY
|
— |
2,930,692,000
JPY
|
715,473,000
JPY
|
2,930,692,000
JPY
|
148,540,000
JPY
|
2,066,679,000
JPY
|
— | — |
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
37,200,000
JPY
|
— |
37,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
2,137,000
JPY
|
— |
2,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
9,538,000
JPY
|
— |
9,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
9,961,000
JPY
|
— |
9,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
174,690,000
JPY
|
— |
189,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
2,184,452,000
JPY
|
— |
1,991,542,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
2,325,164,000
JPY
|
— |
2,128,935,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
2,359,143,000
JPY
|
— |
2,181,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
161,763,000
JPY
|
— |
174,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
2,325,164,000
JPY
|
— |
2,128,935,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
782,970,000
JPY
|
— |
769,324,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,440,000
JPY
|
— |
-9,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
-113,419,000
JPY
|
7,837,000
JPY
|
84,092,000
JPY
|
134,595,000
JPY
|
— |
42,666,000
JPY
|
21,176,000
JPY
|
— |
32,432,000
JPY
|
24,414,000
JPY
|
138,044,000
JPY
|
78,860,000
JPY
|
34,769,000
JPY
|
— | — |
-105,611,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000
JPY
|
— |
27,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
105,273,000
JPY
|
— |
105,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
804,147,000
JPY
|
— |
801,757,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,083,000
JPY
|
— |
17,291,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
59,438,000
JPY
|
— |
59,582,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
9,390,000
JPY
|
— |
9,081,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
46,023,000
JPY
|
— |
47,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
2,328,000
JPY
|
— |
1,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
5,522,000
JPY
|
— |
5,514,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
40,492,000
JPY
|
— |
36,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
27,029,000
JPY
|
— |
25,478,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
2,548,000
JPY
|
— |
1,476,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,667,000
JPY
|
— |
7,666,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
572,000
JPY
|
— |
608,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
434,000
JPY
|
— |
682,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
196,000
JPY
|
— |
298,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,140,000
JPY
|
— |
4,437,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
5,760,000
JPY
|
— |
22,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
119,000
JPY
|
— |
2,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— |
1,017,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,083,000
JPY
|
— |
16,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
1,017,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
8,615,000
JPY
|
— |
8,041,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
6,320,000
JPY
|
— |
-1,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
14,936,000
JPY
|
— |
6,821,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
2,147,000
JPY
|
— | — | — | — |
2,147,000
JPY
|
— |
2,147,000
JPY
|
2,147,000
JPY
|
9,452,000
JPY
|
— | — | — | — |
9,452,000
JPY
|
9,452,000
JPY
|
— |
9,452,000
JPY
|