Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,041,934,000
JPY
|
4,041,934,000
JPY
|
— | — |
629,205,000
JPY
|
JPY
|
3,084,115,000
JPY
|
328,613,000
JPY
|
— | — |
JPY
|
3,630,951,000
JPY
|
— | — |
2,524,756,000
JPY
|
775,326,000
JPY
|
3,630,951,000
JPY
|
330,868,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
79,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,680,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
434,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,697,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
19,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,072,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
266,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,237,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
2,038,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,801,995,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,832,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,719,385,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — |
| Other |
288,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,736,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
2,003,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,828,956,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
171,071,000
JPY
|
171,071,000
JPY
|
— | — |
-34,977,000
JPY
|
JPY
|
170,167,000
JPY
|
35,880,000
JPY
|
— | — |
JPY
|
109,571,000
JPY
|
— | — |
112,805,000
JPY
|
-22,492,000
JPY
|
109,571,000
JPY
|
19,258,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) |
173,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,020,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
54,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,688,000
JPY
|
— | — | — | — | — | — |
| Repair expenses |
16,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,323,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,628,000
JPY
|
— | — | — | — | — | — |
| Interest on securities |
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
41,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,529,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
2,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,649,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
225,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,835,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
38,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses |
35,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
481,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
65,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
368,905,000
JPY
|
368,905,000
JPY
|
— | — |
368,905,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-81,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,859,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
203,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
88,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,468,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
45,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-120,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-591,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-32,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,877,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-49,168,000
JPY
|
— |
-49,168,000
JPY
|
-49,168,000
JPY
|
— | — | — | — |
-49,168,000
JPY
|
69,981,000
JPY
|
— |
69,981,000
JPY
|
69,981,000
JPY
|
69,981,000
JPY
|
— | — | — | — |