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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
24,996,074,000
JPY
|
— | — | — |
511,212,000
JPY
|
6,013,727,000
JPY
|
18,131,457,000
JPY
|
339,677,000
JPY
|
24,996,074,000
JPY
|
JPY
|
JPY
|
— | — | — |
22,705,331,000
JPY
|
470,844,000
JPY
|
5,301,655,000
JPY
|
16,572,101,000
JPY
|
360,730,000
JPY
|
22,705,331,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
115,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,060,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
211,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,661,000
JPY
|
— | — | — | — | — |
| Depreciation |
197,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,427,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory |
2,757,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,262,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
21,272,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,526,085,000
JPY
|
— | — | — | — | — |
| Total |
24,030,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,748,347,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
3,221,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,766,380,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
20,793,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,976,038,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses |
3,105,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,897,182,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-315,000
JPY
|
— | — | — | — | — |
| Other |
320,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,446,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,202,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,729,292,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,096,980,000
JPY
|
— | — | — |
46,860,000
JPY
|
307,624,000
JPY
|
1,442,482,000
JPY
|
-14,103,000
JPY
|
1,782,863,000
JPY
|
-685,882,000
JPY
|
-615,009,000
JPY
|
— | — | — |
832,109,000
JPY
|
54,774,000
JPY
|
231,282,000
JPY
|
1,168,542,000
JPY
|
-7,480,000
JPY
|
1,447,118,000
JPY
|
| Ordinary profit (loss) |
1,078,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
821,075,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,904,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
63,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,363,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
139,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,565,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
11,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,361,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
19,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,938,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,077,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
820,775,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
362,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,887,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-25,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,515,000
JPY
|
— | — | — | — | — |
| Income taxes |
336,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,402,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
741,092,000
JPY
|
741,092,000
JPY
|
741,092,000
JPY
|
741,092,000
JPY
|
— | — | — | — | — | — | — |
560,372,000
JPY
|
560,372,000
JPY
|
560,372,000
JPY
|
560,372,000
JPY
|
— | — | — | — | — |