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 |
8,537,000,000
JPY
|
— | — | — | — |
8,389,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
3,869,000,000
JPY
|
— | — | — | — |
4,738,000,000
JPY
|
— | — |
| Cost of purchased goods |
3,249,000,000
JPY
|
— | — | — | — |
3,121,000,000
JPY
|
— | — |
| Total |
7,119,000,000
JPY
|
— | — | — | — |
7,859,000,000
JPY
|
— | — |
| Ending merchandise inventory |
3,259,000,000
JPY
|
— | — | — | — |
3,869,000,000
JPY
|
— | — |
| Cost of goods sold |
3,855,000,000
JPY
|
— | — | — | — |
3,983,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
992,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — |
| Depreciation |
80,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,387,000,000
JPY
|
— | — | — | — |
4,213,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
4,682,000,000
JPY
|
— | — | — | — |
4,406,000,000
JPY
|
— | — |
| Operating profit (loss) |
293,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
277,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income |
30,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Miscellaneous income |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
244,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — |
| Extraordinary losses |
58,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Impairment losses |
43,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
46,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
219,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Income taxes - current |
89,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
-130,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
-41,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
| Profit (loss) |
260,000,000
JPY
|
260,000,000
JPY
|
260,000,000
JPY
|
260,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|