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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
17,510,000,000
JPY
|
— |
18,068,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
377,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
3,670,000,000
JPY
|
— |
4,160,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
9,257,000,000
JPY
|
— |
8,974,000,000
JPY
|
— | — | — |
| Total | — | — |
12,928,000,000
JPY
|
— |
13,135,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
3,810,000,000
JPY
|
— |
3,670,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
9,075,000,000
JPY
|
— |
9,406,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
7,897,000,000
JPY
|
— |
8,006,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
2,889,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
70,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
558,000,000
JPY
|
— |
680,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
537,000,000
JPY
|
— |
654,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
8,434,000,000
JPY
|
— |
8,661,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
24,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — | — |
10,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
14,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
65,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
494,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
193,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-23,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
170,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — |
| Profit (loss) |
324,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
276,000,000
JPY
|
276,000,000
JPY
|
276,000,000
JPY
|
276,000,000
JPY
|