Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
5,911,058,000
JPY
|
32,226,000
JPY
|
5,943,284,000
JPY
|
5,766,323,000
JPY
|
144,734,000
JPY
|
5,943,284,000
JPY
|
6,513,865,000
JPY
|
26,879,000
JPY
|
6,486,986,000
JPY
|
6,513,865,000
JPY
|
6,315,833,000
JPY
|
171,152,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,973,696,000
JPY
|
— | — | — |
3,298,739,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
31,514,000
JPY
|
— | — | — |
28,522,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
319,707,000
JPY
|
— | — | — |
338,765,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
2,608,663,000
JPY
|
— | — | — |
2,874,654,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — |
180,039,000
JPY
|
— | — | — |
201,138,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
373,962,000
JPY
|
— | — | — |
357,284,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,334,620,000
JPY
|
— | — | — |
3,639,211,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
357,215,000
JPY
|
3,708,000
JPY
|
360,923,000
JPY
|
358,199,000
JPY
|
-984,000
JPY
|
360,923,000
JPY
|
340,472,000
JPY
|
2,352,000
JPY
|
338,119,000
JPY
|
340,472,000
JPY
|
332,018,000
JPY
|
6,101,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
86,117,000
JPY
|
— | — | — |
92,030,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — |
97,329,000
JPY
|
— | — | — |
81,250,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
817,000
JPY
|
— | — | — |
840,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
360,000
JPY
|
— | — | — |
296,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
17,645,000
JPY
|
— | — | — |
20,355,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
15,229,000
JPY
|
— | — | — |
17,167,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
1,637,000
JPY
|
— | — | — |
4,355,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
10,381,000
JPY
|
— | — | — |
598,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,532,000
JPY
|
— | — | — |
2,746,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
74,000
JPY
|
— | — | — |
795,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,606,000
JPY
|
— | — | — |
3,542,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
358,732,000
JPY
|
— | — | — |
340,117,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
43,574,000
JPY
|
— | — | — |
78,844,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — |
9,568,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-109,960,000
JPY
|
— | — | — |
-1,486,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-66,385,000
JPY
|
— | — | — |
77,358,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
425,118,000
JPY
|
— | — | — |
262,758,000
JPY
|
— | — | — | — | — | — |