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 |
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 |
552,127,000,000
JPY
|
— |
658,150,000,000
JPY
|
— | — | — |
644,181,000,000
JPY
|
531,923,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
39,758,000,000
JPY
|
— | — | — | — | — | — |
39,331,000,000
JPY
|
— | — |
| Cost of purchased goods |
485,214,000,000
JPY
|
— | — | — | — | — | — |
467,240,000,000
JPY
|
— | — |
| Cost of sales | — | — |
478,237,000,000
JPY
|
— | — | — |
474,913,000,000
JPY
|
— | — | — |
| Total |
524,973,000,000
JPY
|
— | — | — | — | — | — |
506,572,000,000
JPY
|
— | — |
| Ending merchandise inventory |
42,105,000,000
JPY
|
— | — | — | — | — | — |
39,758,000,000
JPY
|
— | — |
| Cost of goods sold |
482,787,000,000
JPY
|
— | — | — | — | — | — |
466,742,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
9,110,000,000
JPY
|
— |
25,727,000,000
JPY
|
— | — | — |
24,512,000,000
JPY
|
8,659,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
4,707,000,000
JPY
|
— | — | — |
3,765,000,000
JPY
|
— | — | — |
| Depreciation |
5,709,000,000
JPY
|
— |
14,748,000,000
JPY
|
— | — | — |
13,983,000,000
JPY
|
5,560,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
55,707,000,000
JPY
|
— |
154,299,000,000
JPY
|
— | — | — |
147,522,000,000
JPY
|
51,946,000,000
JPY
|
— | — |
| Other |
17,940,000,000
JPY
|
— |
33,508,000,000
JPY
|
— | — | — |
32,685,000,000
JPY
|
16,842,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
13,632,000,000
JPY
|
— |
25,613,000,000
JPY
|
— | — | — |
21,744,000,000
JPY
|
13,233,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
18,020,000,000
JPY
|
— |
32,108,000,000
JPY
|
— | — | — |
28,614,000,000
JPY
|
18,121,000,000
JPY
|
— | — |
| Gross profit (loss) |
69,339,000,000
JPY
|
— |
179,913,000,000
JPY
|
— | — | — |
169,267,000,000
JPY
|
65,180,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
1,595,000,000
JPY
|
— | — | — | — | — | — |
1,749,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
556,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income |
147,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
403,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
5,265,000,000
JPY
|
— |
14,056,000,000
JPY
|
— | — | — |
14,064,000,000
JPY
|
5,374,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
2,979,000,000
JPY
|
— | — | — |
2,996,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
39,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Gain on sale of securities |
1,021,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — |
1,327,000,000
JPY
|
1,327,000,000
JPY
|
— | — |
| Non-operating income |
5,107,000,000
JPY
|
— |
8,252,000,000
JPY
|
— | — | — |
8,717,000,000
JPY
|
5,459,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
790,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
699,000,000
JPY
|
— | — |
| Purchase discounts |
1,699,000,000
JPY
|
— |
4,805,000,000
JPY
|
— | — | — |
4,860,000,000
JPY
|
1,682,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
325,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
359,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
719,000,000
JPY
|
— |
1,757,000,000
JPY
|
— | — | — |
1,847,000,000
JPY
|
572,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
41,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Extraordinary losses |
1,303,000,000
JPY
|
— |
3,975,000,000
JPY
|
— | — | — |
2,995,000,000
JPY
|
735,000,000
JPY
|
— | — |
| Impairment losses |
358,000,000
JPY
|
— |
2,649,000,000
JPY
|
— | — | — |
1,530,000,000
JPY
|
669,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
181,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes |
16,863,000,000
JPY
|
— |
28,720,000,000
JPY
|
— | — | — |
26,214,000,000
JPY
|
17,789,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — |
47,000,000
JPY
|
0
JPY
|
— | — |
| Loss on disaster | — | — |
268,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
35,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Income taxes - current |
5,030,000,000
JPY
|
— |
9,937,000,000
JPY
|
— | — | — |
10,096,000,000
JPY
|
6,071,000,000
JPY
|
— | — |
| Income taxes - deferred |
-193,000,000
JPY
|
— |
-1,371,000,000
JPY
|
— | — | — |
-191,000,000
JPY
|
192,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
4,837,000,000
JPY
|
— |
8,566,000,000
JPY
|
— | — | — |
9,904,000,000
JPY
|
6,263,000,000
JPY
|
— | — |
| Profit (loss) |
12,026,000,000
JPY
|
12,026,000,000
JPY
|
20,154,000,000
JPY
|
12,026,000,000
JPY
|
12,026,000,000
JPY
|
11,525,000,000
JPY
|
16,310,000,000
JPY
|
11,525,000,000
JPY
|
11,525,000,000
JPY
|
11,525,000,000
JPY
|