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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
159,114,000,000
JPY
|
— |
145,328,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
13,562,000,000
JPY
|
— |
12,365,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
91,313,000,000
JPY
|
— |
84,137,000,000
JPY
|
— | — | — |
| Total | — | — |
104,876,000,000
JPY
|
— |
96,503,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
14,433,000,000
JPY
|
— |
13,562,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
90,442,000,000
JPY
|
— |
82,940,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
245,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
17,051,000,000
JPY
|
— |
15,501,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,707,000,000
JPY
|
— |
2,646,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
52,191,000,000
JPY
|
— |
47,216,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
2,454,000,000
JPY
|
— |
2,235,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
41,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
16,500,000,000
JPY
|
— |
15,218,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
68,671,000,000
JPY
|
— |
62,387,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
16,479,000,000
JPY
|
— |
15,171,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | — | — |
68,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — |
15,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
426,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — |
1,492,000,000
JPY
|
— |
1,191,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
721,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — |
| Bonuses | — | — |
625,000,000
JPY
|
— |
572,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
956,000,000
JPY
|
— |
870,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
47,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
234,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
234,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
16,265,000,000
JPY
|
— |
15,143,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
5,031,000,000
JPY
|
— |
4,664,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-82,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
4,948,000,000
JPY
|
— |
4,609,000,000
JPY
|
— | — | — |
| Profit (loss) |
11,316,000,000
JPY
|
11,316,000,000
JPY
|
11,316,000,000
JPY
|
11,316,000,000
JPY
|
10,533,000,000
JPY
|
10,533,000,000
JPY
|
10,533,000,000
JPY
|
10,533,000,000
JPY
|