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 | — |
7,354,790,000
JPY
|
— |
7,330,575,000
JPY
|
— |
7,230,337,000
JPY
|
7,262,454,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
148,903,000
JPY
|
— |
143,554,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
126,538,000
JPY
|
— |
95,396,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
664,092,000
JPY
|
— |
727,500,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
5,036,207,000
JPY
|
— |
4,834,933,000
JPY
|
— | — | — | — |
| Cost of sales | — |
4,965,062,000
JPY
|
— | — | — | — |
4,861,156,000
JPY
|
— | — | — |
| Total | — | — | — |
5,700,300,000
JPY
|
— |
5,562,433,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — |
726,891,000
JPY
|
— |
664,092,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — |
4,973,409,000
JPY
|
— |
4,898,340,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
2,258,018,000
JPY
|
— |
2,248,616,000
JPY
|
— |
2,248,529,000
JPY
|
2,263,713,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
62,000
JPY
|
— |
62,000
JPY
|
— |
1,741,000
JPY
|
1,741,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
2,389,728,000
JPY
|
— |
2,357,165,000
JPY
|
— |
2,331,996,000
JPY
|
2,401,297,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
175,113,000
JPY
|
— |
151,916,000
JPY
|
— |
123,731,000
JPY
|
177,844,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
131,710,000
JPY
|
— |
108,549,000
JPY
|
— |
83,467,000
JPY
|
137,583,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
3,048,000
JPY
|
— |
3,046,000
JPY
|
— |
3,158,000
JPY
|
3,160,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
130,927,000
JPY
|
— |
130,889,000
JPY
|
— |
132,986,000
JPY
|
132,988,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
16,158,000
JPY
|
— |
16,121,000
JPY
|
— |
17,617,000
JPY
|
17,617,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
85,698,000
JPY
|
— |
85,697,000
JPY
|
— |
91,454,000
JPY
|
91,460,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
57,864,000
JPY
|
— |
104,271,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
23,056,000
JPY
|
23,056,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
87,523,000
JPY
|
— |
87,522,000
JPY
|
— |
92,722,000
JPY
|
92,727,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,825,000
JPY
|
— |
1,825,000
JPY
|
— |
1,267,000
JPY
|
1,267,000
JPY
|
— | — | — |
| Extraordinary losses | — |
8,738,000
JPY
|
— |
8,738,000
JPY
|
— |
26,952,000
JPY
|
26,952,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
18,691,000
JPY
|
18,691,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
166,374,000
JPY
|
— |
143,177,000
JPY
|
— |
119,834,000
JPY
|
173,947,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,292,000
JPY
|
— |
1,292,000
JPY
|
— |
3,261,000
JPY
|
3,261,000
JPY
|
— | — | — |
| Income taxes - current | — |
10,170,000
JPY
|
— |
5,160,000
JPY
|
— |
6,090,000
JPY
|
7,013,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
19,401,000
JPY
|
— |
15,412,000
JPY
|
— |
7,686,000
JPY
|
3,323,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
29,572,000
JPY
|
— |
20,572,000
JPY
|
— |
13,776,000
JPY
|
10,336,000
JPY
|
— | — | — |
| Profit (loss) |
122,604,000
JPY
|
136,802,000
JPY
|
122,604,000
JPY
|
122,604,000
JPY
|
122,604,000
JPY
|
106,058,000
JPY
|
163,611,000
JPY
|
106,058,000
JPY
|
106,058,000
JPY
|
106,058,000
JPY
|