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 | — | — |
8,717,405,000
JPY
|
— |
8,556,275,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — |
113,942,000
JPY
|
— |
169,297,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
1,045,290,000
JPY
|
— |
1,022,776,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
4,318,182,000
JPY
|
— |
4,416,963,000
JPY
|
— | — | — |
| Total | — | — |
5,363,473,000
JPY
|
— |
5,439,740,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
1,025,497,000
JPY
|
— |
1,045,290,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
4,337,976,000
JPY
|
— |
4,394,450,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
4,019,109,000
JPY
|
— |
3,978,233,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
622,683,000
JPY
|
— |
622,215,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,379,429,000
JPY
|
— |
4,161,825,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
360,319,000
JPY
|
— |
183,592,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — |
10,503,000
JPY
|
— |
10,593,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
402,559,000
JPY
|
— |
236,689,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
57,649,000
JPY
|
— |
62,384,000
JPY
|
— | — | — |
| Other | — | — |
16,586,000
JPY
|
— |
12,958,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,821,000
JPY
|
— |
5,170,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
15,409,000
JPY
|
— |
9,286,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
1,258,000
JPY
|
— |
2,881,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,163,000
JPY
|
— |
249,700,000
JPY
|
— | — | — |
| Impairment losses | — | — |
5,163,000
JPY
|
— |
249,700,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
397,395,000
JPY
|
— |
-13,011,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
154,716,000
JPY
|
— |
104,891,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-20,965,000
JPY
|
— |
-100,466,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
133,750,000
JPY
|
— |
4,424,000
JPY
|
— | — | — |
| Profit (loss) |
263,645,000
JPY
|
263,645,000
JPY
|
263,645,000
JPY
|
263,645,000
JPY
|
-17,435,000
JPY
|
-17,435,000
JPY
|
-17,435,000
JPY
|
-17,435,000
JPY
|