Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
248,110,130,000
JPY
|
221,801,546,000
JPY
|
5,305,020,000
JPY
|
— |
21,383,183,000
JPY
|
-379,620,000
JPY
|
248,489,751,000
JPY
|
— |
JPY
|
— |
20,884,332,000
JPY
|
— |
66,932,738,000
JPY
|
— | — |
234,843,598,000
JPY
|
-350,027,000
JPY
|
235,193,626,000
JPY
|
211,009,642,000
JPY
|
3,299,650,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
6,755,627,000
JPY
|
— | — | — |
68,569,215,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,254,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
206,017,329,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
57,068,281,000
JPY
|
— | — |
196,308,586,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation |
1,579,712,000
JPY
|
— | — | — | — | — | — | — |
203,940,000
JPY
|
— | — | — |
663,612,000
JPY
|
— | — |
1,401,047,000
JPY
|
— | — | — | — |
| Other |
5,476,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,819,514,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings |
4,161,213,000
JPY
|
— | — | — | — | — | — | — |
304,148,000
JPY
|
— | — | — |
1,746,225,000
JPY
|
— | — |
3,801,067,000
JPY
|
— | — | — | — |
| Taxes and dues |
1,133,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,754,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
27,529,333,000
JPY
|
— | — | — | — | — | — | — |
3,164,667,000
JPY
|
— | — | — |
8,942,574,000
JPY
|
— | — |
23,915,836,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
42,092,801,000
JPY
|
— | — | — | — | — | — | — |
6,755,627,000
JPY
|
— | — | — |
11,500,933,000
JPY
|
— | — |
38,535,012,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,563,467,000
JPY
|
— | — | — | — | — | — | — |
3,590,960,000
JPY
|
— | — | — |
2,558,358,000
JPY
|
— | — |
14,619,175,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,080,613,000
JPY
|
19,110,100,000
JPY
|
-1,496,079,000
JPY
|
— |
-866,490,000
JPY
|
-1,666,918,000
JPY
|
16,747,531,000
JPY
|
— |
3,662,059,000
JPY
|
— |
-459,170,000
JPY
|
— |
2,823,519,000
JPY
|
— | — |
15,158,018,000
JPY
|
-2,459,754,000
JPY
|
17,617,772,000
JPY
|
19,219,890,000
JPY
|
-1,142,947,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
68,123,000
JPY
|
— | — | — | — | — | — | — |
82,371,000
JPY
|
— | — | — |
55,023,000
JPY
|
— | — |
58,703,000
JPY
|
— | — | — | — |
| Extraordinary income |
455,200,000
JPY
|
— | — | — | — | — | — | — |
258,400,000
JPY
|
— | — | — |
22,433,000
JPY
|
— | — |
190,101,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,879,000
JPY
|
— | — | — | — |
| Other |
59,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,307,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
143,788,000
JPY
|
— | — | — | — | — | — | — |
156,462,000
JPY
|
— | — | — |
165,191,000
JPY
|
— | — |
96,209,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income |
40,466,000
JPY
|
— | — | — | — | — | — | — |
32,864,000
JPY
|
— | — | — |
33,625,000
JPY
|
— | — |
35,693,000
JPY
|
— | — | — | — |
| Non-operating income |
931,338,000
JPY
|
— | — | — | — | — | — | — |
232,225,000
JPY
|
— | — | — |
776,599,000
JPY
|
— | — |
1,153,078,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
299,773,000
JPY
|
— | — | — | — | — | — | — |
27,270,000
JPY
|
— | — | — |
330,273,000
JPY
|
— | — |
221,929,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
2,494,327,000
JPY
|
— | — | — | — | — | — | — |
323,729,000
JPY
|
— | — | — |
763,458,000
JPY
|
— | — |
1,934,023,000
JPY
|
— | — | — | — |
| Communication and transportation expenses |
810,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,216,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
2,539,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,266,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,228,257,000
JPY
|
— | — | — | — | — | — | — |
245,527,000
JPY
|
— | — | — |
413,729,000
JPY
|
— | — |
1,398,537,000
JPY
|
— | — | — | — |
| Impairment losses |
453,942,000
JPY
|
368,333,000
JPY
|
JPY
|
— |
85,609,000
JPY
|
JPY
|
453,942,000
JPY
|
— |
JPY
|
— |
151,897,000
JPY
|
— |
263,532,000
JPY
|
— | — |
856,753,000
JPY
|
184,523,000
JPY
|
672,230,000
JPY
|
520,333,000
JPY
|
JPY
|
| Other |
57,618,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
75,989,000
JPY
|
— | — |
123,880,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
414,192,000
JPY
|
— | — | — | — | — | — | — |
161,127,000
JPY
|
— | — | — |
511,438,000
JPY
|
— | — |
614,235,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
282,600,000
JPY
|
— | — |
282,600,000
JPY
|
— | — | — | — |
| Other |
113,733,000
JPY
|
— | — | — | — | — | — | — |
4,664,000
JPY
|
— | — | — |
63,647,000
JPY
|
— | — |
69,413,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
11,236,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
22,433,000
JPY
|
— | — |
24,263,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
264,703,000
JPY
|
— | — | — | — | — | — | — |
258,400,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
14,307,556,000
JPY
|
— | — | — | — | — | — | — |
3,674,931,000
JPY
|
— | — | — |
2,432,223,000
JPY
|
— | — |
13,949,582,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current |
6,040,238,000
JPY
|
— | — | — | — | — | — | — |
120,155,000
JPY
|
— | — | — |
870,686,000
JPY
|
— | — |
6,698,519,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
310,606,000
JPY
|
— | — | — | — | — | — | — |
44,853,000
JPY
|
— | — | — |
51,009,000
JPY
|
— | — |
-710,547,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
6,350,844,000
JPY
|
— | — | — | — | — | — | — |
165,009,000
JPY
|
— | — | — |
921,695,000
JPY
|
— | — |
5,987,972,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,956,712,000
JPY
|
— | — |
3,509,922,000
JPY
|
— | — | — |
3,509,922,000
JPY
|
3,509,922,000
JPY
|
3,509,922,000
JPY
|
— |
1,510,527,000
JPY
|
1,510,527,000
JPY
|
1,510,527,000
JPY
|
1,510,527,000
JPY
|
7,961,609,000
JPY
|
— | — | — | — |