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 |
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 |
8,514,916,000
JPY
|
— | — | — | — |
8,047,672,000
JPY
|
— | — |
| Net sales of goods |
886,582,000
JPY
|
— | — | — | — |
833,408,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
100,820,000
JPY
|
— | — | — | — |
75,952,000
JPY
|
— | — |
| Cost of purchased goods |
659,877,000
JPY
|
— | — | — | — |
664,163,000
JPY
|
— | — |
| Total |
760,697,000
JPY
|
— | — | — | — |
740,115,000
JPY
|
— | — |
| Cost of sales |
6,981,425,000
JPY
|
— | — | — | — |
6,731,897,000
JPY
|
— | — |
| Ending merchandise inventory |
90,775,000
JPY
|
— | — | — | — |
100,820,000
JPY
|
— | — |
| Cost of goods sold |
669,922,000
JPY
|
— | — | — | — |
639,295,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation |
7,842,000
JPY
|
— | — | — | — |
7,982,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
785,000
JPY
|
— | — | — | — |
1,219,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
98,315,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — |
| Rent expenses on land and buildings |
68,519,000
JPY
|
— | — | — | — |
65,297,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
965,607,000
JPY
|
— | — | — | — |
869,094,000
JPY
|
— | — |
| Ordinary profit (loss) |
538,891,000
JPY
|
— | — | — | — |
449,650,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
807,000
JPY
|
— | — | — | — |
707,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
1,533,491,000
JPY
|
— | — | — | — |
1,315,775,000
JPY
|
— | — |
| Operating profit (loss) |
567,884,000
JPY
|
— | — | — | — |
446,680,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
82,154,000
JPY
|
— | — | — | — |
70,981,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
159,000
JPY
|
— | — | — | — |
159,000
JPY
|
— | — |
| Non-operating income |
23,648,000
JPY
|
— | — | — | — |
27,985,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
4,008,000
JPY
|
— | — | — | — |
1,380,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
11,865,000
JPY
|
— | — | — | — |
17,058,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
28,100,000
JPY
|
— | — | — | — |
6,093,000
JPY
|
— | — |
| Impairment losses |
26,639,000
JPY
|
— | — | — | — |
5,535,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
52,641,000
JPY
|
— | — | — | — |
25,016,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
37,588,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other |
2,401,000
JPY
|
— | — | — | — |
6,738,000
JPY
|
— | — |
| Profit (loss) before income taxes |
510,790,000
JPY
|
— | — | — | — |
443,557,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
1,461,000
JPY
|
— | — | — | — |
558,000
JPY
|
— | — |
| Income taxes - current |
187,031,000
JPY
|
— | — | — | — |
150,727,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-17,685,000
JPY
|
— | — | — | — |
7,347,000
JPY
|
— | — |
| Income taxes |
169,345,000
JPY
|
— | — | — | — |
158,074,000
JPY
|
— | — |
| Profit (loss) |
341,444,000
JPY
|
341,444,000
JPY
|
341,444,000
JPY
|
341,444,000
JPY
|
285,482,000
JPY
|
285,482,000
JPY
|
285,482,000
JPY
|
285,482,000
JPY
|