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 |
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 |
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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||
| Net sales |
3,553,428,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
19,412,790,000
JPY
|
— | — |
17,822,019,000
JPY
|
14,268,590,000
JPY
|
19,412,790,000
JPY
|
— | — |
19,001,810,000
JPY
|
— |
1,179,790,000
JPY
|
410,979,000
JPY
|
19,378,630,000
JPY
|
— | — | — | — | — |
18,024,950,000
JPY
|
14,407,994,000
JPY
|
— | — |
1,005,714,000
JPY
|
— |
3,616,956,000
JPY
|
— | — | — |
19,030,665,000
JPY
|
19,378,630,000
JPY
|
347,964,000
JPY
|
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,114,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,091,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
309,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
2,877,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,124,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
6,809,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,995,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
9,687,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,119,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
2,737,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,877,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
6,930,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,189,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,554,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,300,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,399,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,252,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
33,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,482,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,188,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-51,206,000
JPY
|
-598,424,000
JPY
|
— | — | — | — | — | — | — |
928,019,000
JPY
|
— | — |
1,168,221,000
JPY
|
1,219,427,000
JPY
|
1,526,443,000
JPY
|
— | — |
1,594,806,000
JPY
|
— |
426,585,000
JPY
|
-68,363,000
JPY
|
888,598,000
JPY
|
— | — | — | — | — |
1,100,448,000
JPY
|
1,154,732,000
JPY
|
— | — |
257,868,000
JPY
|
— |
-54,284,000
JPY
|
— | — | — |
1,358,316,000
JPY
|
1,317,973,000
JPY
|
-40,343,000
JPY
|
-429,374,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
931,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
122,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
11,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
26,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
157,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
35,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
119,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
10,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
131,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
15,480,000
JPY
|
3,632,000
JPY
|
— | — | — | — | — | — | — |
60,176,000
JPY
|
— | — |
19,632,000
JPY
|
4,152,000
JPY
|
56,543,000
JPY
|
— | — |
19,632,000
JPY
|
— |
JPY
|
36,910,000
JPY
|
270,774,000
JPY
|
— | — | — | — | — |
128,359,000
JPY
|
11,873,000
JPY
|
— | — |
JPY
|
— |
116,486,000
JPY
|
— | — | — |
128,359,000
JPY
|
128,359,000
JPY
|
JPY
|
142,414,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
957,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
284,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
112,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
397,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
560,291,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
560,291,000
JPY
|
JPY
|
560,291,000
JPY
|
— | — | — |
JPY
|
560,291,000
JPY
|
— |
JPY
|
— | — |
409,072,000
JPY
|
JPY
|
409,072,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
409,072,000
JPY
|
— |
JPY
|
— |
409,072,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|