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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
4,024,312,000
JPY
|
— |
22,656,132,000
JPY
|
22,656,132,000
JPY
|
— |
JPY
|
21,541,511,000
JPY
|
18,631,820,000
JPY
|
— |
21,041,629,000
JPY
|
22,148,005,000
JPY
|
22,148,005,000
JPY
|
4,607,516,000
JPY
|
— |
17,540,489,000
JPY
|
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
68,807,000
JPY
|
— | — |
64,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
474,640,000
JPY
|
— | — |
409,814,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
19,615,390,000
JPY
|
— | — |
19,184,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — |
4,967,000
JPY
|
— | — |
5,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
20,420,285,000
JPY
|
— | — | — |
19,589,317,000
JPY
|
— | — |
19,125,451,000
JPY
|
— |
19,924,226,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — |
20,090,030,000
JPY
|
— | — |
19,594,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
505,680,000
JPY
|
— | — |
474,640,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,004,939,000
JPY
|
— | — | — |
1,667,292,000
JPY
|
— | — |
1,600,283,000
JPY
|
— |
1,951,411,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-96,000
JPY
|
— | — | — |
-96,000
JPY
|
— | — |
-112,000
JPY
|
— |
-112,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
22,379,000
JPY
|
— | — | — |
22,379,000
JPY
|
— | — |
20,131,000
JPY
|
— |
20,131,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
11,784,000
JPY
|
— | — | — |
1,438,000
JPY
|
— | — |
816,000
JPY
|
— |
11,062,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,235,847,000
JPY
|
— | — | — |
1,952,194,000
JPY
|
— | — |
1,916,178,000
JPY
|
— |
2,223,778,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
59,179,000
JPY
|
— |
230,908,000
JPY
|
428,019,000
JPY
|
— |
-197,111,000
JPY
|
284,901,000
JPY
|
368,840,000
JPY
|
— |
315,894,000
JPY
|
454,009,000
JPY
|
272,367,000
JPY
|
123,532,000
JPY
|
— |
330,477,000
JPY
|
-181,642,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
335,011,000
JPY
|
— | — | — |
302,633,000
JPY
|
— | — |
381,380,000
JPY
|
— |
364,740,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
120,820,000
JPY
|
— | — | — |
125,345,000
JPY
|
— | — |
112,314,000
JPY
|
— |
109,931,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
73,354,000
JPY
|
— | — | — |
93,347,000
JPY
|
— | — |
84,681,000
JPY
|
— |
64,684,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
10,988,000
JPY
|
— | — |
10,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — |
4,238,000
JPY
|
— | — | — |
4,238,000
JPY
|
— | — |
3,973,000
JPY
|
— |
3,973,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
18,653,000
JPY
|
— | — | — |
15,332,000
JPY
|
— | — |
12,734,000
JPY
|
— |
19,317,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
107,135,000
JPY
|
— | — | — |
107,135,000
JPY
|
— | — |
22,444,000
JPY
|
— |
24,444,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,930,000
JPY
|
— | — | — |
1,451,000
JPY
|
— | — |
1,487,000
JPY
|
— |
4,311,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
16,717,000
JPY
|
— | — | — |
107,613,000
JPY
|
— | — |
46,828,000
JPY
|
— |
17,558,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
98,768,000
JPY
|
— | — |
37,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales discounts | — | — |
5,204,000
JPY
|
— | — | — |
5,204,000
JPY
|
— | — |
5,146,000
JPY
|
— |
5,146,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — |
4,059,000
JPY
|
— | — | — |
2,189,000
JPY
|
— | — |
3,074,000
JPY
|
— |
5,893,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
5,285,000
JPY
|
— |
1,970,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
72,119,000
JPY
|
— | — | — |
72,119,000
JPY
|
— | — |
JPY
|
— |
1,999,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
33,015,000
JPY
|
— | — | — |
33,015,000
JPY
|
— | — |
22,444,000
JPY
|
— |
22,444,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
442,146,000
JPY
|
— | — | — |
409,768,000
JPY
|
— | — |
398,540,000
JPY
|
— |
387,215,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
1,970,000
JPY
|
— |
1,970,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
178,043,000
JPY
|
— | — | — |
166,753,000
JPY
|
— | — |
139,768,000
JPY
|
— |
151,165,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-11,889,000
JPY
|
— | — | — |
-11,909,000
JPY
|
— | — |
-3,688,000
JPY
|
— |
-5,040,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
166,153,000
JPY
|
— | — | — |
154,844,000
JPY
|
— | — |
136,080,000
JPY
|
— |
146,124,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
254,924,000
JPY
|
275,993,000
JPY
|
— |
254,924,000
JPY
|
— |
254,924,000
JPY
|
— |
254,924,000
JPY
|
262,460,000
JPY
|
— |
241,090,000
JPY
|
— |
262,460,000
JPY
|
— | — |
262,460,000
JPY
|
262,460,000
JPY
|