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
|
— |
3,716,833,000
JPY
|
3,716,833,000
JPY
|
262,994,000
JPY
|
3,139,242,000
JPY
|
314,597,000
JPY
|
— |
4,041,934,000
JPY
|
4,041,934,000
JPY
|
JPY
|
— | — |
328,613,000
JPY
|
3,084,115,000
JPY
|
629,205,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
85,500,000
JPY
|
— | — | — | — |
79,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
409,497,000
JPY
|
— | — | — | — |
434,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
18,615,000
JPY
|
— | — | — | — |
19,072,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
205,771,000
JPY
|
— | — | — | — |
266,870,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
1,930,964,000
JPY
|
— | — | — | — |
2,038,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,674,191,000
JPY
|
— | — | — | — |
1,832,301,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — |
736,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
253,092,000
JPY
|
— | — | — | — |
288,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
114,793,000
JPY
|
— | — | — | — |
173,747,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
— |
111,678,000
JPY
|
111,678,000
JPY
|
-26,337,000
JPY
|
108,644,000
JPY
|
29,371,000
JPY
|
— |
171,071,000
JPY
|
171,071,000
JPY
|
JPY
|
— | — |
35,880,000
JPY
|
170,167,000
JPY
|
-34,977,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,785,869,000
JPY
|
— | — | — | — |
2,003,372,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,353,000
JPY
|
— | — | — | — |
225,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
59,136,000
JPY
|
— | — | — | — |
54,780,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — |
3,624,000
JPY
|
— | — | — | — |
16,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
7,957,000
JPY
|
— | — | — | — |
41,437,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,889,000
JPY
|
— | — | — | — |
4,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — |
59,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
1,863,000
JPY
|
— | — | — | — |
2,745,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
165,000
JPY
|
— | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
4,842,000
JPY
|
— | — | — | — |
38,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — |
JPY
|
— | — | — | — |
35,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
4,676,000
JPY
|
— | — | — | — |
2,143,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
46,677,000
JPY
|
— | — | — | — |
481,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
65,584,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
13,334,000
JPY
|
13,334,000
JPY
|
13,334,000
JPY
|
JPY
|
JPY
|
— |
368,905,000
JPY
|
368,905,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
368,905,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
203,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
69,469,000
JPY
|
— | — | — | — |
-81,889,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
843,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
4,463,000
JPY
|
— | — | — | — |
45,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
929,000
JPY
|
— | — | — | — |
88,143,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
26,403,000
JPY
|
— | — | — | — |
-120,864,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
27,333,000
JPY
|
— | — | — | — |
-32,720,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
42,136,000
JPY
|
— |
42,136,000
JPY
|
— |
42,136,000
JPY
|
— | — | — |
42,136,000
JPY
|
-49,168,000
JPY
|
— | — |
-49,168,000
JPY
|
-49,168,000
JPY
|
— | — | — |
-49,168,000
JPY
|