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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
8,449,000,000
JPY
|
— |
8,537,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
962,000,000
JPY
|
— |
992,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
66,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
3,259,000,000
JPY
|
— |
3,869,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
3,497,000,000
JPY
|
— |
3,249,000,000
JPY
|
— | — | — |
| Total | — | — |
6,756,000,000
JPY
|
— |
7,119,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
3,107,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
3,642,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,246,000,000
JPY
|
— |
4,387,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
587,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
4,806,000,000
JPY
|
— |
4,682,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
560,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
230,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
55,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Other | — | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
87,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
1,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
28,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
499,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
41,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-131,000,000
JPY
|
— |
-130,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-89,000,000
JPY
|
— |
-41,000,000
JPY
|
— | — | — |
| Profit (loss) |
589,000,000
JPY
|
589,000,000
JPY
|
589,000,000
JPY
|
589,000,000
JPY
|
260,000,000
JPY
|
260,000,000
JPY
|
260,000,000
JPY
|
260,000,000
JPY
|