Statement Of Income
| Concept |
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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
18,183,535,000
JPY
|
— | — |
JPY
|
— |
729,519,000
JPY
|
9,429,380,000
JPY
|
8,024,972,000
JPY
|
18,183,872,000
JPY
|
18,183,872,000
JPY
|
— | — | — |
17,873,631,000
JPY
|
17,874,733,000
JPY
|
— |
649,001,000
JPY
|
8,997,067,000
JPY
|
8,228,664,000
JPY
|
17,874,733,000
JPY
|
JPY
|
| Net sales of goods |
18,133,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,822,273,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Welfare expenses |
411,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,261,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
323,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,270,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory |
3,690,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,583,180,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods |
10,360,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,368,361,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
10,383,942,000
JPY
|
— | — | — | — | — | — | — |
10,336,177,000
JPY
|
— | — | — | — |
10,276,735,000
JPY
|
— | — | — | — | — |
10,281,842,000
JPY
|
— |
| Total |
14,050,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,951,542,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory |
3,677,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,690,471,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold |
10,358,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,249,128,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses |
7,001,586,000
JPY
|
— | — | — | — | — | — | — |
7,034,484,000
JPY
|
— | — | — | — |
6,995,731,000
JPY
|
— | — | — | — | — |
7,036,463,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
17,046,000
JPY
|
— | — | — | — | — | — | — |
17,046,000
JPY
|
— | — | — | — |
16,295,000
JPY
|
— | — | — | — | — |
16,295,000
JPY
|
— |
| Other |
1,281,724,000
JPY
|
— | — | — | — | — | — | — |
2,631,133,000
JPY
|
— | — | — | — |
1,275,928,000
JPY
|
— | — | — | — | — |
2,579,784,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Bad debt expenses |
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Gross profit (loss) |
7,799,593,000
JPY
|
— | — | — | — | — | — | — |
7,847,695,000
JPY
|
— | — | — | — |
7,596,895,000
JPY
|
— | — | — | — | — |
7,592,891,000
JPY
|
— |
| Operating profit (loss) |
798,006,000
JPY
|
— | — |
-364,760,000
JPY
|
— |
112,647,000
JPY
|
987,638,000
JPY
|
77,685,000
JPY
|
813,210,000
JPY
|
1,177,971,000
JPY
|
— | — | — |
601,164,000
JPY
|
939,420,000
JPY
|
— |
89,226,000
JPY
|
743,378,000
JPY
|
106,816,000
JPY
|
556,427,000
JPY
|
-382,992,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income |
5,016,000
JPY
|
— | — | — | — | — | — | — |
5,062,000
JPY
|
— | — | — | — |
7,065,000
JPY
|
— | — | — | — | — |
7,243,000
JPY
|
— |
| Ordinary profit (loss) |
774,849,000
JPY
|
— | — | — | — | — | — | — |
772,079,000
JPY
|
— | — | — | — |
493,816,000
JPY
|
— | — | — | — | — |
488,056,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Non-operating income |
83,623,000
JPY
|
— | — | — | — | — | — | — |
83,731,000
JPY
|
— | — | — | — |
37,030,000
JPY
|
— | — | — | — | — |
74,324,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,353,000
JPY
|
— | — | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — |
1,256,000
JPY
|
— | — | — | — | — |
1,256,000
JPY
|
— |
| Other |
8,936,000
JPY
|
— | — | — | — | — | — | — |
20,835,000
JPY
|
— | — | — | — |
8,020,000
JPY
|
— | — | — | — | — |
19,940,000
JPY
|
— |
| Interest on securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of goods |
6,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,500,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
101,639,000
JPY
|
— | — | — | — | — | — | — |
101,639,000
JPY
|
— | — | — | — |
114,002,000
JPY
|
— | — | — | — | — |
114,002,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses |
106,781,000
JPY
|
— | — | — | — | — | — | — |
124,862,000
JPY
|
— | — | — | — |
144,378,000
JPY
|
— | — | — | — | — |
142,696,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,141,000
JPY
|
— | — | — | — | — | — | — |
4,462,000
JPY
|
— | — | — | — |
4,452,000
JPY
|
— | — | — | — | — |
2,770,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
40,770,000
JPY
|
— | — | — | — | — |
40,770,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
40,770,000
JPY
|
— |
40,770,000
JPY
|
JPY
|
JPY
|
JPY
|
40,770,000
JPY
|
— |
| Profit (loss) before income taxes |
774,849,000
JPY
|
— | — | — | — | — | — | — |
772,079,000
JPY
|
— | — | — | — |
453,046,000
JPY
|
— | — | — | — | — |
447,286,000
JPY
|
— |
| Income taxes - current |
253,574,000
JPY
|
— | — | — | — | — | — | — |
253,574,000
JPY
|
— | — | — | — |
139,569,000
JPY
|
— | — | — | — | — |
139,569,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred |
-7,675,000
JPY
|
— | — | — | — | — | — | — |
-7,675,000
JPY
|
— | — | — | — |
20,967,000
JPY
|
— | — | — | — | — |
20,967,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes |
245,898,000
JPY
|
— | — | — | — | — | — | — |
245,898,000
JPY
|
— | — | — | — |
160,537,000
JPY
|
— | — | — | — | — |
160,537,000
JPY
|
— |
| Profit (loss) |
528,950,000
JPY
|
528,950,000
JPY
|
528,950,000
JPY
|
— |
528,950,000
JPY
|
— | — | — |
526,180,000
JPY
|
— |
292,509,000
JPY
|
292,509,000
JPY
|
292,509,000
JPY
|
292,509,000
JPY
|
— | — | — | — | — |
286,749,000
JPY
|
— |