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 | — | — |
8,722,307,000
JPY
|
— |
8,514,916,000
JPY
|
— | — | — |
| Net sales of goods | — | — |
854,055,000
JPY
|
— |
886,582,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
357,000
JPY
|
— |
785,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
90,775,000
JPY
|
— |
100,820,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
647,198,000
JPY
|
— |
659,877,000
JPY
|
— | — | — |
| Total | — | — |
737,973,000
JPY
|
— |
760,697,000
JPY
|
— | — | — |
| Cost of sales | — | — |
7,194,869,000
JPY
|
— |
6,981,425,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
95,432,000
JPY
|
— |
90,775,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
642,540,000
JPY
|
— |
669,922,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
104,650,000
JPY
|
— |
98,315,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
74,610,000
JPY
|
— |
68,519,000
JPY
|
— | — | — |
| Depreciation | — | — |
9,330,000
JPY
|
— |
7,842,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
975,830,000
JPY
|
— |
965,607,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
1,527,437,000
JPY
|
— |
1,533,491,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
551,606,000
JPY
|
— |
567,884,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
558,280,000
JPY
|
— |
538,891,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
782,000
JPY
|
— |
807,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
17,068,000
JPY
|
— |
23,648,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
159,000
JPY
|
— |
159,000
JPY
|
— | — | — |
| Other | — | — |
7,570,000
JPY
|
— |
4,387,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
84,116,000
JPY
|
— |
82,154,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,204,000
JPY
|
— |
11,865,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
5,990,000
JPY
|
— |
28,100,000
JPY
|
— | — | — |
| Impairment losses | — | — |
3,727,000
JPY
|
— |
26,639,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
10,395,000
JPY
|
— |
52,641,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— |
37,588,000
JPY
|
— | — | — |
| Other | — | — |
832,000
JPY
|
— |
2,401,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
552,289,000
JPY
|
— |
510,790,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
160,035,000
JPY
|
— |
187,031,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
1,376,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
886,000
JPY
|
— |
1,461,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
29,511,000
JPY
|
— |
-17,685,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
189,546,000
JPY
|
— |
169,345,000
JPY
|
— | — | — |
| Profit (loss) |
362,742,000
JPY
|
362,742,000
JPY
|
362,742,000
JPY
|
362,742,000
JPY
|
341,444,000
JPY
|
341,444,000
JPY
|
341,444,000
JPY
|
341,444,000
JPY
|