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 |
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 |
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 |
66,933,000,000
JPY
|
338,632,000,000
JPY
|
— |
242,656,000,000
JPY
|
993,372,000,000
JPY
|
780,047,000,000
JPY
|
356,000,000
JPY
|
929,467,000,000
JPY
|
303,069,000,000
JPY
|
42,080,000,000
JPY
|
— |
-64,260,000,000
JPY
|
646,959,000,000
JPY
|
— |
821,846,000,000
JPY
|
-52,760,000,000
JPY
|
— |
395,000,000
JPY
|
68,170,000,000
JPY
|
769,481,000,000
JPY
|
283,364,000,000
JPY
|
200,061,000,000
JPY
|
227,707,000,000
JPY
|
42,542,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — | — |
13,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
764,449,000,000
JPY
|
— | — | — | — | — | — |
631,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
898,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
743,370,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — |
776,642,000,000
JPY
|
— | — | — | — | — | — |
644,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
13,074,000,000
JPY
|
— | — | — | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
763,568,000,000
JPY
|
— | — | — | — | — | — |
632,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,798,000,000
JPY
|
— |
22,813,000,000
JPY
|
— | — | — | — |
11,072,000,000
JPY
|
— | — | — | — | — | — |
21,290,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
4,681,000,000
JPY
|
— |
8,119,000,000
JPY
|
— | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — | — |
4,819,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
967,000,000
JPY
|
4,048,000,000
JPY
|
— |
2,175,000,000
JPY
|
8,680,000,000
JPY
|
4,994,000,000
JPY
|
-31,000,000
JPY
|
8,624,000,000
JPY
|
1,394,000,000
JPY
|
94,000,000
JPY
|
— |
-25,000,000
JPY
|
3,974,000,000
JPY
|
— |
5,496,000,000
JPY
|
-216,000,000
JPY
|
— |
-31,000,000
JPY
|
112,000,000
JPY
|
5,248,000,000
JPY
|
2,644,000,000
JPY
|
1,425,000,000
JPY
|
1,042,000,000
JPY
|
271,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
16,479,000,000
JPY
|
— |
30,933,000,000
JPY
|
— | — | — | — |
14,909,000,000
JPY
|
— | — | — | — | — | — |
26,110,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
22,000,000
JPY
|
45,000,000
JPY
|
— |
61,000,000
JPY
|
161,000,000
JPY
|
116,000,000
JPY
|
0
JPY
|
94,000,000
JPY
|
20,000,000
JPY
|
12,000,000
JPY
|
— |
-67,000,000
JPY
|
84,000,000
JPY
|
— |
125,000,000
JPY
|
-34,000,000
JPY
|
— |
0
JPY
|
14,000,000
JPY
|
91,000,000
JPY
|
35,000,000
JPY
|
52,000,000
JPY
|
12,000,000
JPY
|
9,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,610,000,000
JPY
|
— |
2,334,000,000
JPY
|
— | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,054,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — |
44,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
246,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
57,000,000
JPY
|
93,000,000
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
35,000,000
JPY
|
— |
JPY
|
— | — |
191,000,000
JPY
|
JPY
|
— |
JPY
|
98,000,000
JPY
|
191,000,000
JPY
|
JPY
|
57,000,000
JPY
|
JPY
|
35,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase |
JPY
|
90,000,000
JPY
|
— |
JPY
|
90,000,000
JPY
|
— |
JPY
|
90,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
100,000,000
JPY
|
438,000,000
JPY
|
— |
142,000,000
JPY
|
843,000,000
JPY
|
399,000,000
JPY
|
2,000,000
JPY
|
778,000,000
JPY
|
84,000,000
JPY
|
78,000,000
JPY
|
— |
-67,000,000
JPY
|
398,000,000
JPY
|
— |
694,000,000
JPY
|
-34,000,000
JPY
|
— |
1,000,000
JPY
|
94,000,000
JPY
|
661,000,000
JPY
|
332,000,000
JPY
|
125,000,000
JPY
|
80,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,297,000,000
JPY
|
— |
1,829,000,000
JPY
|
— | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — |
188,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
55,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
667,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,068,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,068,000,000
JPY
|
1,068,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,326,000,000
JPY
|
— |
8,536,000,000
JPY
|
— | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — |
4,126,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,533,000,000
JPY
|
— |
2,646,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-106,000,000
JPY
|
— |
394,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,426,000,000
JPY
|
— |
3,040,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,899,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— |
5,496,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— |
2,120,000,000
JPY
|
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— | — | — | — |