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 | — | — |
27,442,741,000
JPY
|
— |
27,104,835,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
162,200,000
JPY
|
— |
156,400,000
JPY
|
— | — | — |
| Depreciation | — | — |
58,210,000
JPY
|
— |
61,286,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
1,919,153,000
JPY
|
— |
1,916,426,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
23,405,341,000
JPY
|
— |
22,644,293,000
JPY
|
— | — | — |
| Total | — | — |
25,324,494,000
JPY
|
— |
24,560,720,000
JPY
|
— | — | — |
| Cost of sales | — | — |
23,351,591,000
JPY
|
— |
22,641,566,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
1,972,903,000
JPY
|
— |
1,919,153,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
3,244,476,000
JPY
|
— |
3,193,008,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-443,000
JPY
|
— |
-431,000
JPY
|
— | — | — |
| Other | — | — |
1,003,568,000
JPY
|
— |
997,079,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
846,673,000
JPY
|
— |
1,270,260,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
858,483,000
JPY
|
— |
1,282,946,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,091,149,000
JPY
|
— |
4,463,269,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
3,408,000
JPY
|
— |
2,168,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
16,211,000
JPY
|
— |
15,349,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
280,000
JPY
|
— |
238,000
JPY
|
— | — | — |
| Other | — | — |
3,547,000
JPY
|
— |
3,966,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— |
12,833,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — | — |
654,945,000
JPY
|
— |
631,582,000
JPY
|
— | — | — |
| Storage costs | — | — |
492,213,000
JPY
|
— |
477,133,000
JPY
|
— | — | — |
| Salaries | — | — |
786,863,000
JPY
|
— |
796,003,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
46,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
4,401,000
JPY
|
— |
2,663,000
JPY
|
— | — | — |
| Other | — | — |
1,867,000
JPY
|
— |
355,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
858,437,000
JPY
|
— |
1,295,780,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— |
12,833,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
276,523,000
JPY
|
— |
429,101,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,048,000
JPY
|
— |
-662,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
278,572,000
JPY
|
— |
428,438,000
JPY
|
— | — | — |
| Profit (loss) |
579,864,000
JPY
|
579,864,000
JPY
|
579,864,000
JPY
|
579,864,000
JPY
|
867,341,000
JPY
|
867,341,000
JPY
|
867,341,000
JPY
|
867,341,000
JPY
|