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 |
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 | — | — |
95,698,921,000
JPY
|
— |
91,509,402,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
144,840,000
JPY
|
— |
113,120,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
908,661,000
JPY
|
— |
885,645,000
JPY
|
— | — | — |
| Depreciation | — | — |
514,934,000
JPY
|
— |
353,469,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
2,683,609,000
JPY
|
— |
2,559,770,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
80,761,592,000
JPY
|
— |
77,346,344,000
JPY
|
— | — | — |
| Total | — | — |
83,445,202,000
JPY
|
— |
79,906,114,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
2,833,587,000
JPY
|
— |
2,683,609,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
80,611,614,000
JPY
|
— |
77,222,504,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
14,265,368,000
JPY
|
— |
13,459,768,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,195,000
JPY
|
— |
31,055,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
14,428,000
JPY
|
— |
11,555,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
15,087,306,000
JPY
|
— |
14,286,898,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
5,340,000
JPY
|
— |
6,778,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
890,542,000
JPY
|
— |
932,221,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
821,937,000
JPY
|
— |
827,129,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
645,559,000
JPY
|
— |
639,971,000
JPY
|
— | — | — |
| Salaries | — | — |
3,433,707,000
JPY
|
— |
3,432,895,000
JPY
|
— | — | — |
| Bonuses | — | — |
278,032,000
JPY
|
— |
370,447,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
81,852,000
JPY
|
— |
116,886,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
14,533,000
JPY
|
— |
14,693,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
29,904,000
JPY
|
— |
50,208,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
61,020,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,788,000
JPY
|
— |
3,387,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,248,000
JPY
|
— |
11,794,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
1,607,000
JPY
|
— |
4,043,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
8,469,000
JPY
|
— |
324,559,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— |
317,252,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
943,092,000
JPY
|
— |
607,662,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
8,469,000
JPY
|
— |
7,307,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
457,934,000
JPY
|
— |
296,957,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-103,448,000
JPY
|
— |
-104,718,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
354,485,000
JPY
|
— |
192,238,000
JPY
|
— | — | — |
| Profit (loss) |
588,607,000
JPY
|
588,607,000
JPY
|
588,607,000
JPY
|
588,607,000
JPY
|
415,423,000
JPY
|
415,423,000
JPY
|
415,423,000
JPY
|
415,423,000
JPY
|