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 |
352,773,000
JPY
|
— |
17,735,937,000
JPY
|
17,748,139,000
JPY
|
— |
-12,202,000
JPY
|
17,687,199,000
JPY
|
— |
17,395,366,000
JPY
|
16,748,384,000
JPY
|
346,485,000
JPY
|
17,007,389,000
JPY
|
17,094,870,000
JPY
|
17,082,667,000
JPY
|
— |
-12,202,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — | — |
17,334,426,000
JPY
|
— | — | — | — |
16,660,904,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
1,077,883,000
JPY
|
— | — | — | — |
1,302,614,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
13,988,189,000
JPY
|
— | — | — | — |
12,767,729,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
13,431,804,000
JPY
|
— | — | — |
13,616,086,000
JPY
|
— | — | — | — |
13,129,048,000
JPY
|
— |
12,959,141,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — |
15,066,073,000
JPY
|
— | — | — | — |
14,070,343,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
1,600,569,000
JPY
|
— | — | — | — |
1,077,883,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
13,465,503,000
JPY
|
— | — | — | — |
12,992,460,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
145,816,000
JPY
|
— | — | — | — |
167,406,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-9,714,000
JPY
|
— | — | — |
-9,714,000
JPY
|
— | — | — | — |
81,697,000
JPY
|
— |
81,697,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
747,623,000
JPY
|
— | — | — | — |
701,487,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,825,207,000
JPY
|
— | — | — |
3,644,575,000
JPY
|
— | — | — | — |
3,625,727,000
JPY
|
— |
3,815,035,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
121,458,000
JPY
|
— | — | — | — |
120,973,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — |
325,856,000
JPY
|
— | — | — |
314,137,000
JPY
|
— | — | — | — |
309,081,000
JPY
|
— |
322,216,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
518,342,000
JPY
|
— | — | — |
477,113,000
JPY
|
— | — | — | — |
316,251,000
JPY
|
— |
364,083,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
202,191,000
JPY
|
— |
478,924,000
JPY
|
1,102,910,000
JPY
|
— |
-623,986,000
JPY
|
426,538,000
JPY
|
— |
900,719,000
JPY
|
727,291,000
JPY
|
209,896,000
JPY
|
252,612,000
JPY
|
937,188,000
JPY
|
308,490,000
JPY
|
— |
-628,698,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
4,304,132,000
JPY
|
— | — | — |
4,071,113,000
JPY
|
— | — | — | — |
3,878,340,000
JPY
|
— |
4,123,525,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
665,000
JPY
|
— | — | — |
827,000
JPY
|
— | — | — | — |
476,000
JPY
|
— |
315,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
237,581,000
JPY
|
— | — | — |
237,581,000
JPY
|
— | — | — | — |
36,977,000
JPY
|
— |
38,775,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
70,072,000
JPY
|
— | — | — |
80,872,000
JPY
|
— | — | — | — |
92,025,000
JPY
|
— |
84,336,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
30,260,000
JPY
|
— | — | — |
33,200,000
JPY
|
— | — | — | — |
37,442,000
JPY
|
— |
34,502,000
JPY
|
— | — | — | — |
| Other | — | — |
21,034,000
JPY
|
— | — | — |
20,112,000
JPY
|
— | — | — | — |
33,563,000
JPY
|
— |
37,301,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Packing costs | — | — | — | — | — | — |
71,452,000
JPY
|
— | — | — | — |
63,004,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
57,783,000
JPY
|
— | — | — | — |
49,352,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
14,485,000
JPY
|
— | — | — |
14,129,000
JPY
|
— | — | — | — |
14,231,000
JPY
|
— |
14,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
30,653,000
JPY
|
— | — | — |
30,297,000
JPY
|
— | — | — | — |
28,386,000
JPY
|
— |
28,742,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
19,379,000
JPY
|
— | — | — |
18,681,000
JPY
|
— | — | — | — |
1,050,000
JPY
|
— |
1,052,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
7,219,000
JPY
|
7,219,000
JPY
|
— |
JPY
|
7,219,000
JPY
|
— |
7,219,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
195,058,000
JPY
|
— | — | — |
195,058,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
736,545,000
JPY
|
— | — | — |
696,013,000
JPY
|
— | — | — | — |
352,178,000
JPY
|
— |
401,807,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
294,774,000
JPY
|
— | — | — |
275,300,000
JPY
|
— | — | — | — |
151,170,000
JPY
|
— |
170,811,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
48,000
JPY
|
— |
48,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
12,159,000
JPY
|
— | — | — |
11,461,000
JPY
|
— | — | — | — |
1,001,000
JPY
|
— |
1,003,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
25,583,000
JPY
|
— | — | — |
26,676,000
JPY
|
— | — | — | — |
-5,913,000
JPY
|
— |
-7,740,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
320,358,000
JPY
|
— | — | — |
301,976,000
JPY
|
— | — | — | — |
145,256,000
JPY
|
— |
163,070,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
394,036,000
JPY
|
416,187,000
JPY
|
— |
394,036,000
JPY
|
— |
394,036,000
JPY
|
394,036,000
JPY
|
— | — | — |
206,921,000
JPY
|
— |
238,736,000
JPY
|
206,921,000
JPY
|
— |
206,921,000
JPY
|
206,921,000
JPY
|