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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
325,408,000
JPY
|
7,369,052,000
JPY
|
7,970,515,000
JPY
|
— |
8,218,324,000
JPY
|
-77,598,000
JPY
|
— | — | — |
8,088,965,000
JPY
|
7,824,603,000
JPY
|
401,504,000
JPY
|
— |
-137,142,000
JPY
|
— |
7,824,603,000
JPY
|
| Real estate lease revenue | — |
JPY
|
— | — | — | — | — | — | — | — |
544,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
82,200,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
4,614,000
JPY
|
— | — | — | — | — | — | — | — |
5,065,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
21,602,000
JPY
|
— | — | — | — | — | — | — | — |
20,494,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
36,686,000
JPY
|
— | — |
38,419,000
JPY
|
— | — | — | — |
33,352,000
JPY
|
32,477,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — |
832,378,000
JPY
|
— | — | — | — | — | — | — | — |
769,503,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
5,538,559,000
JPY
|
— | — | — | — | — | — | — | — |
5,849,641,000
JPY
|
— | — | — | — | — |
| Total | — |
6,370,937,000
JPY
|
— | — | — | — | — | — | — | — |
6,619,145,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
6,248,109,000
JPY
|
— | — | — | — |
5,973,192,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — |
733,903,000
JPY
|
— | — | — | — | — | — | — | — |
832,378,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — |
5,560,011,000
JPY
|
— | — | — | — | — | — | — | — |
5,740,455,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,934,746,000
JPY
|
— | — |
2,119,114,000
JPY
|
— | — | — | — |
2,096,044,000
JPY
|
2,066,208,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
682,000
JPY
|
— | — |
691,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Other | — |
301,408,000
JPY
|
— | — |
318,442,000
JPY
|
— | — | — | — |
318,140,000
JPY
|
295,997,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,892,000
JPY
|
— | — |
3,892,000
JPY
|
— | — | — | — |
10,203,000
JPY
|
10,203,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-865,000
JPY
|
-125,706,000
JPY
|
-149,276,000
JPY
|
— |
-148,899,000
JPY
|
1,242,000
JPY
|
— | — | — |
19,728,000
JPY
|
17,938,000
JPY
|
-3,000
JPY
|
— |
4,322,000
JPY
|
— |
15,409,000
JPY
|
| Gross profit (loss) | — |
1,809,040,000
JPY
|
— | — |
1,970,215,000
JPY
|
— | — | — | — |
2,115,773,000
JPY
|
2,084,147,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,680,000
JPY
|
— | — |
1,875,000
JPY
|
— | — | — | — |
2,394,000
JPY
|
4,213,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — |
-140,892,000
JPY
|
— | — |
-138,138,000
JPY
|
— | — | — | — |
105,910,000
JPY
|
106,534,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
6,703,000
JPY
|
— | — |
7,790,000
JPY
|
— | — | — | — |
7,491,000
JPY
|
7,352,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
24,518,000
JPY
|
— | — |
23,810,000
JPY
|
— | — | — | — |
96,884,000
JPY
|
99,225,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,034,000
JPY
|
— | — |
2,504,000
JPY
|
— | — | — | — |
1,939,000
JPY
|
1,919,000
JPY
|
— | — | — | — | — |
| Other | — |
2,114,000
JPY
|
— | — |
2,520,000
JPY
|
— | — | — | — |
3,756,000
JPY
|
4,161,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — |
12,381,000
JPY
|
— | — |
12,529,000
JPY
|
— | — | — | — |
15,658,000
JPY
|
15,658,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
1,495,000
JPY
|
— | — |
1,922,000
JPY
|
— | — | — | — |
2,583,000
JPY
|
2,643,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — |
131,495,000
JPY
|
— | — |
147,307,000
JPY
|
— | — | — | — |
141,056,000
JPY
|
137,484,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
7,172,000
JPY
|
— | — |
6,704,000
JPY
|
— | — | — | — |
7,565,000
JPY
|
7,250,000
JPY
|
— | — | — | — | — |
| Communication expenses | — |
33,580,000
JPY
|
— | — | — | — | — | — | — | — |
35,713,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
39,704,000
JPY
|
— | — |
13,050,000
JPY
|
— | — | — | — |
10,702,000
JPY
|
10,629,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
31,561,000
JPY
|
— | — |
2,561,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Other | — |
528,000
JPY
|
— | — |
1,720,000
JPY
|
— | — | — | — |
1,817,000
JPY
|
1,816,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
18,068,000
JPY
|
— | — |
18,941,000
JPY
|
— | — | — | — |
2,195,000
JPY
|
2,195,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-158,961,000
JPY
|
— | — |
-157,080,000
JPY
|
— | — | — | — |
103,714,000
JPY
|
104,339,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
58,000
JPY
|
— | — |
58,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
18,010,000
JPY
|
— | — |
18,883,000
JPY
|
— | — | — | — |
2,195,000
JPY
|
2,195,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
38,956,000
JPY
|
— | — |
39,884,000
JPY
|
— | — | — | — |
54,269,000
JPY
|
53,826,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,016,000
JPY
|
— | — |
-1,016,000
JPY
|
— | — | — | — |
-656,000
JPY
|
-656,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
37,940,000
JPY
|
— | — |
38,868,000
JPY
|
— | — | — | — |
53,612,000
JPY
|
53,170,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-196,901,000
JPY
|
— |
-196,901,000
JPY
|
-195,949,000
JPY
|
— |
-196,901,000
JPY
|
-196,901,000
JPY
|
51,168,000
JPY
|
50,102,000
JPY
|
51,168,000
JPY
|
— |
51,168,000
JPY
|
— |
51,168,000
JPY
|
— |