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 |
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 | |||||||||||||||
| Net sales |
20,061,703,000
JPY
|
19,171,856,000
JPY
|
— |
20,099,252,000
JPY
|
— |
927,396,000
JPY
|
983,151,000
JPY
|
-37,548,000
JPY
|
15,767,101,000
JPY
|
2,421,603,000
JPY
|
— | — |
20,845,961,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||
| Cost of sales | |||||||||||||||
| Beginning merchandise inventory |
5,115,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,019,538,000
JPY
|
— | — |
| Cost of purchased goods |
11,372,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,119,287,000
JPY
|
— | — |
| Total |
16,487,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,138,826,000
JPY
|
— | — |
| Ending merchandise inventory |
4,948,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,115,482,000
JPY
|
— | — |
| Cost of goods sold |
11,509,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,992,621,000
JPY
|
— | — |
| Cost of goods sold | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Rent expenses on land and buildings |
1,223,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,253,428,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
8,361,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,537,954,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
— | — |
| Operating profit (loss) |
191,394,000
JPY
|
481,478,000
JPY
|
— |
592,099,000
JPY
|
— |
110,621,000
JPY
|
44,731,000
JPY
|
-400,705,000
JPY
|
418,676,000
JPY
|
18,069,000
JPY
|
— | — |
315,384,000
JPY
|
— | — |
| Gross profit (loss) |
8,552,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,853,339,000
JPY
|
— | — |
| Ordinary profit (loss) |
262,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,246,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income |
6,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,962,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Dividend income |
7,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,305,000
JPY
|
— | — |
| Non-operating income |
113,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,384,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
28,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,859,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
40,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,124,000
JPY
|
— | — |
| Extraordinary income |
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,755,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Amortization of goodwill |
10,107,000
JPY
|
10,107,000
JPY
|
— |
10,107,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
10,107,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses |
42,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,522,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,247,000
JPY
|
— | — |
| Extraordinary losses |
84,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,026,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,052,000
JPY
|
— | — |
| Other |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,655,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,299,000
JPY
|
— | — |
| Profit (loss) before income taxes |
179,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,976,000
JPY
|
— | — |
| Income taxes - current |
101,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,649,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets |
4,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster |
1,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
2,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — |
| Income taxes - deferred |
-5,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,978,000
JPY
|
— | — |
| Income taxes |
96,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,628,000
JPY
|
— | — |
| Profit (loss) |
83,185,000
JPY
|
— |
83,185,000
JPY
|
— |
83,185,000
JPY
|
— | — | — | — | — |
83,185,000
JPY
|
212,348,000
JPY
|
212,348,000
JPY
|
212,348,000
JPY
|
212,348,000
JPY
|