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 |
21,041,629,000
JPY
|
22,148,005,000
JPY
|
— |
22,148,005,000
JPY
|
4,607,516,000
JPY
|
17,540,489,000
JPY
|
JPY
|
— | — |
3,974,029,000
JPY
|
16,947,988,000
JPY
|
— |
20,922,018,000
JPY
|
20,281,191,000
JPY
|
— |
20,922,018,000
JPY
|
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory |
409,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,349,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
19,184,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,502,058,000
JPY
|
— | — | — | — |
| Cost of real estate lease revenue |
5,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,010,000
JPY
|
— | — | — | — |
| Cost of sales |
19,125,451,000
JPY
|
— | — |
19,924,226,000
JPY
|
— | — | — | — | — | — | — | — |
18,940,618,000
JPY
|
18,474,603,000
JPY
|
— | — | — | — |
| Total |
19,594,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,878,407,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
474,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,814,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation |
64,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,246,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-112,000
JPY
|
— | — |
-112,000
JPY
|
— | — | — | — | — | — | — | — |
-102,000
JPY
|
-102,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
20,131,000
JPY
|
— | — |
20,131,000
JPY
|
— | — | — | — | — | — | — | — |
19,640,000
JPY
|
19,640,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,600,283,000
JPY
|
— | — |
1,951,411,000
JPY
|
— | — | — | — | — | — | — | — |
1,695,710,000
JPY
|
1,517,899,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) |
315,894,000
JPY
|
454,009,000
JPY
|
— |
272,367,000
JPY
|
123,532,000
JPY
|
330,477,000
JPY
|
-181,642,000
JPY
|
— | — |
158,058,000
JPY
|
303,730,000
JPY
|
— |
285,688,000
JPY
|
288,688,000
JPY
|
— |
461,789,000
JPY
|
-176,100,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
1,916,178,000
JPY
|
— | — |
2,223,778,000
JPY
|
— | — | — | — | — | — | — | — |
1,981,399,000
JPY
|
1,806,587,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
381,380,000
JPY
|
— | — |
364,740,000
JPY
|
— | — | — | — | — | — | — | — |
369,656,000
JPY
|
394,364,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
816,000
JPY
|
— | — |
11,062,000
JPY
|
— | — | — | — | — | — | — | — |
11,559,000
JPY
|
1,781,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,487,000
JPY
|
— | — |
4,311,000
JPY
|
— | — | — | — | — | — | — | — |
1,515,000
JPY
|
1,466,000
JPY
|
— | — | — | — |
| Extraordinary income |
22,444,000
JPY
|
— | — |
24,444,000
JPY
|
— | — | — | — | — | — | — | — |
21,923,000
JPY
|
2,206,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,717,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
112,314,000
JPY
|
— | — |
109,931,000
JPY
|
— | — | — | — | — | — | — | — |
94,513,000
JPY
|
115,842,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
84,681,000
JPY
|
— | — |
64,684,000
JPY
|
— | — | — | — | — | — | — | — |
57,630,000
JPY
|
86,805,000
JPY
|
— | — | — | — |
| Interest on securities |
10,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,271,000
JPY
|
— | — | — | — |
| Purchase discounts |
3,973,000
JPY
|
— | — |
3,973,000
JPY
|
— | — | — | — | — | — | — | — |
4,431,000
JPY
|
4,431,000
JPY
|
— | — | — | — |
| Miscellaneous income |
12,734,000
JPY
|
— | — |
19,317,000
JPY
|
— | — | — | — | — | — | — | — |
16,392,000
JPY
|
13,552,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
5,285,000
JPY
|
— | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
46,828,000
JPY
|
— | — |
17,558,000
JPY
|
— | — | — | — | — | — | — | — |
10,545,000
JPY
|
10,166,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
37,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Sales discounts |
5,146,000
JPY
|
— | — |
5,146,000
JPY
|
— | — | — | — | — | — | — | — |
5,333,000
JPY
|
5,333,000
JPY
|
— | — | — | — |
| Miscellaneous losses |
3,074,000
JPY
|
— | — |
8,100,000
JPY
|
— | — | — | — | — | — | — | — |
3,697,000
JPY
|
3,366,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
398,540,000
JPY
|
— | — |
387,215,000
JPY
|
— | — | — | — | — | — | — | — |
391,579,000
JPY
|
396,570,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
22,444,000
JPY
|
— | — |
22,444,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — |
| Income taxes - current |
139,768,000
JPY
|
— | — |
151,165,000
JPY
|
— | — | — | — | — | — | — | — |
160,207,000
JPY
|
147,264,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
1,970,000
JPY
|
— | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - deferred |
-3,688,000
JPY
|
— | — |
-5,040,000
JPY
|
— | — | — | — | — | — | — | — |
-15,302,000
JPY
|
-15,060,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
136,080,000
JPY
|
— | — |
146,124,000
JPY
|
— | — | — | — | — | — | — | — |
144,905,000
JPY
|
132,204,000
JPY
|
— | — | — | — |
| Profit (loss) |
262,460,000
JPY
|
— |
262,460,000
JPY
|
241,090,000
JPY
|
— | — | — |
262,460,000
JPY
|
262,460,000
JPY
|
— | — |
264,366,000
JPY
|
246,674,000
JPY
|
264,366,000
JPY
|
264,366,000
JPY
|
— | — |
264,366,000
JPY
|