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 |
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 |
2,930,692,000
JPY
|
2,930,692,000
JPY
|
715,473,000
JPY
|
148,540,000
JPY
|
2,066,679,000
JPY
|
— | — |
JPY
|
— |
2,199,409,000
JPY
|
— |
JPY
|
3,018,630,000
JPY
|
— | — |
671,324,000
JPY
|
3,018,630,000
JPY
|
147,896,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
37,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,400,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
2,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,512,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
9,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,570,000
JPY
|
— | — | — | — | — |
| Depreciation |
9,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,957,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory |
189,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,025,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
1,991,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,062,190,000
JPY
|
— | — | — | — | — |
| Total |
2,181,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,241,216,000
JPY
|
— | — | — | — | — |
| Cost of sales |
2,128,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,169,721,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
174,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,874,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
2,128,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,169,721,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
769,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,555,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-9,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,324,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
801,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
848,908,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
17,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,011,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
32,432,000
JPY
|
138,044,000
JPY
|
24,414,000
JPY
|
78,860,000
JPY
|
34,769,000
JPY
|
— | — |
-105,611,000
JPY
|
— |
44,098,000
JPY
|
— |
-107,817,000
JPY
|
32,352,000
JPY
|
— | — |
17,854,000
JPY
|
140,170,000
JPY
|
78,216,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
105,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,378,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
59,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,639,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
9,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
47,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,484,000
JPY
|
— | — | — | — | — |
| Entertainment expenses |
1,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,930,000
JPY
|
— | — | — | — | — |
| Communication expenses |
5,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,488,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
36,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,352,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses |
25,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,657,000
JPY
|
— | — | — | — | — |
| Repair expenses |
1,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,706,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
4,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,098,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income |
608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — |
| Non-operating income |
7,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,129,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,577,000
JPY
|
— | — | — | — | — |
| Purchase discounts |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,064,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
22,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,470,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
16,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,543,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
8,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,602,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
-1,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes |
6,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,602,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,452,000
JPY
|
— | — | — | — |
9,452,000
JPY
|
9,452,000
JPY
|
— |
9,452,000
JPY
|
— |
41,941,000
JPY
|
— |
41,941,000
JPY
|
41,941,000
JPY
|
41,941,000
JPY
|
— | — | — |