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 |
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 | — |
679,132,000,000
JPY
|
— |
565,005,000,000
JPY
|
— |
552,127,000,000
JPY
|
658,150,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
42,105,000,000
JPY
|
— |
39,758,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
493,770,000,000
JPY
|
— |
485,214,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
487,499,000,000
JPY
|
— | — | — | — |
478,237,000,000
JPY
|
— | — | — |
| Total | — | — | — |
535,875,000,000
JPY
|
— |
524,973,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — |
43,970,000,000
JPY
|
— |
42,105,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — |
491,835,000,000
JPY
|
— |
482,787,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
26,964,000,000
JPY
|
— |
9,562,000,000
JPY
|
— |
9,110,000,000
JPY
|
25,727,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
4,831,000,000
JPY
|
— | — | — | — |
4,707,000,000
JPY
|
— | — | — |
| Depreciation | — |
14,662,000,000
JPY
|
— |
5,789,000,000
JPY
|
— |
5,709,000,000
JPY
|
14,748,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
160,868,000,000
JPY
|
— |
58,075,000,000
JPY
|
— |
55,707,000,000
JPY
|
154,299,000,000
JPY
|
— | — | — |
| Other | — |
35,541,000,000
JPY
|
— |
18,888,000,000
JPY
|
— |
17,940,000,000
JPY
|
33,508,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
30,764,000,000
JPY
|
— |
15,095,000,000
JPY
|
— |
13,632,000,000
JPY
|
25,613,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
36,661,000,000
JPY
|
— |
20,346,000,000
JPY
|
— |
18,020,000,000
JPY
|
32,108,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
191,632,000,000
JPY
|
— |
73,170,000,000
JPY
|
— |
69,339,000,000
JPY
|
179,913,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
3,145,000,000
JPY
|
— |
1,595,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
530,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — |
308,000,000
JPY
|
— |
245,000,000
JPY
|
— |
147,000,000
JPY
|
586,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
15,241,000,000
JPY
|
— |
5,666,000,000
JPY
|
— |
5,265,000,000
JPY
|
14,056,000,000
JPY
|
— | — | — |
| Supplies expenses | — |
2,833,000,000
JPY
|
— | — | — | — |
2,979,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
27,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Gain on sale of securities | — |
265,000,000
JPY
|
— |
265,000,000
JPY
|
— |
1,021,000,000
JPY
|
1,038,000,000
JPY
|
— | — | — |
| Non-operating income | — |
7,302,000,000
JPY
|
— |
5,860,000,000
JPY
|
— |
5,107,000,000
JPY
|
8,252,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
769,000,000
JPY
|
— |
697,000,000
JPY
|
— |
790,000,000
JPY
|
860,000,000
JPY
|
— | — | — |
| Purchase discounts | — |
4,823,000,000
JPY
|
— |
1,751,000,000
JPY
|
— |
1,699,000,000
JPY
|
4,805,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
582,000,000
JPY
|
— |
301,000,000
JPY
|
— |
325,000,000
JPY
|
638,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,405,000,000
JPY
|
— |
608,000,000
JPY
|
— |
719,000,000
JPY
|
1,757,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
75,000,000
JPY
|
— |
35,000,000
JPY
|
— |
41,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,642,000,000
JPY
|
— |
2,871,000,000
JPY
|
— |
1,303,000,000
JPY
|
3,975,000,000
JPY
|
— | — | — |
| Impairment losses | — |
4,027,000,000
JPY
|
— |
2,603,000,000
JPY
|
— |
358,000,000
JPY
|
2,649,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
229,000,000
JPY
|
— |
214,000,000
JPY
|
— |
JPY
|
181,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
32,327,000,000
JPY
|
— |
17,720,000,000
JPY
|
— |
16,863,000,000
JPY
|
28,720,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
224,000,000
JPY
|
— |
146,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Loss on disaster | — |
7,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
222,000,000
JPY
|
— |
34,000,000
JPY
|
— |
35,000,000
JPY
|
128,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
11,511,000,000
JPY
|
— |
5,549,000,000
JPY
|
— |
5,030,000,000
JPY
|
9,937,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,890,000,000
JPY
|
— |
-1,080,000,000
JPY
|
— |
-193,000,000
JPY
|
-1,371,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
9,621,000,000
JPY
|
— |
4,468,000,000
JPY
|
— |
4,837,000,000
JPY
|
8,566,000,000
JPY
|
— | — | — |
| Profit (loss) |
13,251,000,000
JPY
|
22,706,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|
12,026,000,000
JPY
|
20,154,000,000
JPY
|
12,026,000,000
JPY
|
12,026,000,000
JPY
|
12,026,000,000
JPY
|