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 | ||||||||||||||||||||
| Net sales |
46,761,000,000
JPY
|
— | — |
170,309,000,000
JPY
|
91,600,000,000
JPY
|
— |
123,547,000,000
JPY
|
168,960,000,000
JPY
|
— |
-1,348,000,000
JPY
|
89,428,000,000
JPY
|
— |
168,482,000,000
JPY
|
— |
-1,147,000,000
JPY
|
— |
167,334,000,000
JPY
|
47,128,000,000
JPY
|
— |
121,354,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
3,601,000,000
JPY
|
— | — |
10,337,000,000
JPY
|
— | — |
3,585,000,000
JPY
|
— | — | — | — | — |
10,363,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
662,000,000
JPY
|
— | — |
1,910,000,000
JPY
|
— | — |
704,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
8,337,000,000
JPY
|
— | — | — | — | — |
8,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
73,512,000,000
JPY
|
— | — | — | — | — |
73,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
112,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,051,000,000
JPY
|
— | — | — |
| Total | — | — | — | — |
81,906,000,000
JPY
|
— | — | — | — | — |
81,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
8,357,000,000
JPY
|
— | — | — | — | — |
8,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
73,477,000,000
JPY
|
— | — | — | — | — |
73,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,044,000,000
JPY
|
— | — |
48,891,000,000
JPY
|
— | — |
14,212,000,000
JPY
|
— | — | — | — | — |
48,027,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
2,915,000,000
JPY
|
— | — |
7,405,000,000
JPY
|
3,077,000,000
JPY
|
— |
4,489,000,000
JPY
|
7,411,000,000
JPY
|
— |
5,000,000
JPY
|
1,756,000,000
JPY
|
— |
5,283,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
5,255,000,000
JPY
|
2,978,000,000
JPY
|
— |
2,305,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,498,000,000
JPY
|
— | — |
7,500,000,000
JPY
|
— | — |
1,978,000,000
JPY
|
— | — | — | — | — |
5,248,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
18,122,000,000
JPY
|
— | — |
56,302,000,000
JPY
|
— | — |
15,968,000,000
JPY
|
— | — | — | — | — |
53,282,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
648,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — |
3,000,000
JPY
|
651,000,000
JPY
|
— |
JPY
|
— | — |
647,000,000
JPY
|
— |
JPY
|
— |
647,000,000
JPY
|
642,000,000
JPY
|
— |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
619,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
30,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
143,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — |
| Impairment losses |
234,000,000
JPY
|
— |
JPY
|
— |
143,000,000
JPY
|
— |
178,000,000
JPY
|
413,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
210,000,000
JPY
|
JPY
|
270,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — |
27,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,354,000,000
JPY
|
— | — |
7,076,000,000
JPY
|
— | — |
1,803,000,000
JPY
|
— | — | — | — | — |
4,760,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,044,000,000
JPY
|
— | — |
2,810,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — |
1,676,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-65,000,000
JPY
|
— | — |
-162,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
978,000,000
JPY
|
— | — |
2,648,000,000
JPY
|
— | — |
582,000,000
JPY
|
— | — | — | — | — |
1,976,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,375,000,000
JPY
|
— | — |
2,375,000,000
JPY
|
2,375,000,000
JPY
|
— |
4,427,000,000
JPY
|
2,375,000,000
JPY
|
— |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
— |
1,220,000,000
JPY
|
— |
1,220,000,000
JPY
|
2,784,000,000
JPY
|
— | — | — |