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 |
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 |
665,131,000
JPY
|
— |
31,587,233,000
JPY
|
— | — | — |
33,769,133,000
JPY
|
1,169,753,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
90,004,000
JPY
|
— | — | — | — | — | — |
105,964,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
887,622,000
JPY
|
— | — | — |
939,585,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
35,514,000
JPY
|
— |
25,918,059,000
JPY
|
— | — | — |
27,438,794,000
JPY
|
15,524,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
475,130,000
JPY
|
— |
5,810,294,000
JPY
|
— | — | — |
5,850,554,000
JPY
|
457,993,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
9,189,000
JPY
|
— |
10,088,000
JPY
|
— | — | — |
13,003,000
JPY
|
4,401,000
JPY
|
— | — |
| Ordinary profit (loss) |
95,854,000
JPY
|
— |
-105,901,000
JPY
|
— | — | — |
504,420,000
JPY
|
660,266,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
629,616,000
JPY
|
— |
5,669,173,000
JPY
|
— | — | — |
6,330,338,000
JPY
|
1,154,229,000
JPY
|
— | — |
| Operating profit (loss) |
154,485,000
JPY
|
— |
-141,120,000
JPY
|
— | — | — |
479,783,000
JPY
|
696,235,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,149,944,000
JPY
|
— | — | — |
1,124,529,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
17,187,000
JPY
|
— |
48,262,000
JPY
|
— | — | — |
41,223,000
JPY
|
6,689,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,261,000
JPY
|
— | — | — |
1,328,000
JPY
|
— | — | — |
| Miscellaneous income |
5,791,000
JPY
|
— |
22,129,000
JPY
|
— | — | — |
12,580,000
JPY
|
2,172,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,053,000
JPY
|
— |
5,551,000
JPY
|
— | — | — |
7,628,000
JPY
|
5,705,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — |
19,367,000
JPY
|
19,367,000
JPY
|
— | — |
| Extraordinary losses |
313,000
JPY
|
— |
81,871,000
JPY
|
— | — | — |
70,811,000
JPY
|
19,235,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
79,055,000
JPY
|
— | — | — |
61,389,000
JPY
|
9,178,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
75,818,000
JPY
|
— |
13,043,000
JPY
|
— | — | — |
16,587,000
JPY
|
42,659,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
71,759,000
JPY
|
— | — | — | — | — | — |
36,883,000
JPY
|
— | — |
| Miscellaneous losses |
6,000
JPY
|
— |
961,000
JPY
|
— | — | — |
1,423,000
JPY
|
69,000
JPY
|
— | — |
| Profit (loss) before income taxes |
95,541,000
JPY
|
— |
-187,773,000
JPY
|
— | — | — |
452,976,000
JPY
|
660,398,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — |
19,367,000
JPY
|
19,367,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
313,000
JPY
|
— |
2,815,000
JPY
|
— | — | — |
3,622,000
JPY
|
56,000
JPY
|
— | — |
| Income taxes - current |
46,738,000
JPY
|
— |
52,765,000
JPY
|
— | — | — |
71,425,000
JPY
|
21,457,000
JPY
|
— | — |
| Income taxes - deferred |
77,642,000
JPY
|
— |
128,257,000
JPY
|
— | — | — |
29,707,000
JPY
|
26,218,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
124,381,000
JPY
|
— |
181,022,000
JPY
|
— | — | — |
101,133,000
JPY
|
47,676,000
JPY
|
— | — |
| Profit (loss) |
-28,840,000
JPY
|
-28,840,000
JPY
|
-368,796,000
JPY
|
-28,840,000
JPY
|
-28,840,000
JPY
|
612,722,000
JPY
|
351,842,000
JPY
|
612,722,000
JPY
|
612,722,000
JPY
|
612,722,000
JPY
|