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 |
8,556,275,000
JPY
|
— | — | — | — |
8,601,133,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Depreciation |
169,297,000
JPY
|
— | — | — | — |
173,176,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,022,776,000
JPY
|
— | — | — | — |
1,042,007,000
JPY
|
— | — |
| Cost of purchased goods |
4,416,963,000
JPY
|
— | — | — | — |
4,546,568,000
JPY
|
— | — |
| Total |
5,439,740,000
JPY
|
— | — | — | — |
5,588,575,000
JPY
|
— | — |
| Ending merchandise inventory |
1,045,290,000
JPY
|
— | — | — | — |
1,022,776,000
JPY
|
— | — |
| Cost of goods sold |
4,394,450,000
JPY
|
— | — | — | — |
4,565,798,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
3,978,233,000
JPY
|
— | — | — | — |
3,964,965,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
622,215,000
JPY
|
— | — | — | — |
640,435,000
JPY
|
— | — |
| Gross profit (loss) |
4,161,825,000
JPY
|
— | — | — | — |
4,035,334,000
JPY
|
— | — |
| Operating profit (loss) |
183,592,000
JPY
|
— | — | — | — |
70,368,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income |
10,593,000
JPY
|
— | — | — | — |
13,262,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) |
236,689,000
JPY
|
— | — | — | — |
144,546,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
62,384,000
JPY
|
— | — | — | — |
94,276,000
JPY
|
— | — |
| Other |
12,958,000
JPY
|
— | — | — | — |
31,104,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
5,170,000
JPY
|
— | — | — | — |
5,604,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
9,286,000
JPY
|
— | — | — | — |
20,099,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
2,976,000
JPY
|
— | — | — | — |
4,374,000
JPY
|
— | — |
| Extraordinary losses |
249,700,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses |
249,700,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-13,011,000
JPY
|
— | — | — | — |
144,546,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
104,891,000
JPY
|
— | — | — | — |
78,172,000
JPY
|
— | — |
| Income taxes - deferred |
-100,466,000
JPY
|
— | — | — | — |
-6,914,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
4,424,000
JPY
|
— | — | — | — |
71,257,000
JPY
|
— | — |
| Profit (loss) |
-17,435,000
JPY
|
-17,435,000
JPY
|
-17,435,000
JPY
|
-17,435,000
JPY
|
73,288,000
JPY
|
73,288,000
JPY
|
73,288,000
JPY
|
73,288,000
JPY
|