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 |
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 |
JPY
|
558,968,000
JPY
|
— | — |
1,333,177,000
JPY
|
— |
1,333,177,000
JPY
|
— | — |
774,208,000
JPY
|
1,112,504,000
JPY
|
— | — | — | — | — |
498,426,000
JPY
|
614,077,000
JPY
|
1,112,504,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of goods | — | — | — | — |
558,968,000
JPY
|
— | — | — | — | — |
614,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
5,351,000
JPY
|
— | — | — | — | — |
4,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
409,717,000
JPY
|
— | — | — | — | — |
443,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — |
415,069,000
JPY
|
— | — | — | — | — |
447,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
586,776,000
JPY
|
— | — | — | — | — |
585,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
2,566,000
JPY
|
— | — | — | — | — |
5,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
412,451,000
JPY
|
— | — | — | — | — |
442,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
4,258,000
JPY
|
— | — | — | — | — |
4,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
624,100,000
JPY
|
— | — | — | — | — |
460,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-168,560,000
JPY
|
-21,067,000
JPY
|
— | — |
122,300,000
JPY
|
— |
290,860,000
JPY
|
— | — |
311,927,000
JPY
|
67,170,000
JPY
|
— | — | — | — | — |
182,423,000
JPY
|
16,650,000
JPY
|
199,073,000
JPY
|
-131,903,000
JPY
|
| Gross profit (loss) | — | — | — | — |
746,400,000
JPY
|
— | — | — | — | — |
527,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
105,015,000
JPY
|
— | — | — | — | — |
66,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
512,000
JPY
|
— | — | — | — | — |
762,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
508,000
JPY
|
— | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
670,000
JPY
|
— | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
83,580,000
JPY
|
— | — | — | — | — |
72,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
22,381,000
JPY
|
— | — | — | — | — |
9,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
17,796,000
JPY
|
— | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
105,015,000
JPY
|
— | — | — | — | — |
66,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
34,649,000
JPY
|
— | — | — | — | — |
21,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-3,176,000
JPY
|
— | — | — | — | — |
-2,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
31,473,000
JPY
|
— | — | — | — | — |
18,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
73,542,000
JPY
|
73,542,000
JPY
|
— |
73,542,000
JPY
|
JPY
|
— |
47,779,000
JPY
|
JPY
|
47,779,000
JPY
|
47,779,000
JPY
|
JPY
|
JPY
|
— | — | — | — |