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 | ||||||||
| Net sales |
145,328,000,000
JPY
|
— | — | — | — |
130,983,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
12,365,000,000
JPY
|
— | — | — | — |
10,767,000,000
JPY
|
— | — |
| Cost of purchased goods |
84,137,000,000
JPY
|
— | — | — | — |
77,077,000,000
JPY
|
— | — |
| Total |
96,503,000,000
JPY
|
— | — | — | — |
87,845,000,000
JPY
|
— | — |
| Ending merchandise inventory |
13,562,000,000
JPY
|
— | — | — | — |
12,365,000,000
JPY
|
— | — |
| Cost of goods sold |
82,940,000,000
JPY
|
— | — | — | — |
75,480,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
221,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — |
| Rent expenses on land and buildings |
15,501,000,000
JPY
|
— | — | — | — |
14,159,000,000
JPY
|
— | — |
| Depreciation |
2,646,000,000
JPY
|
— | — | — | — |
2,732,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
47,216,000,000
JPY
|
— | — | — | — |
43,486,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Other |
2,235,000,000
JPY
|
— | — | — | — |
1,947,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
35,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
15,218,000,000
JPY
|
— | — | — | — |
12,063,000,000
JPY
|
— | — |
| Gross profit (loss) |
62,387,000,000
JPY
|
— | — | — | — |
55,502,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,171,000,000
JPY
|
— | — | — | — |
12,016,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income |
90,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other |
18,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
576,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— | — |
| Legal welfare expenses |
1,191,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
— | — |
| Advertising expenses |
620,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — |
| Bonuses |
572,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
— | — |
| Supplies expenses |
870,000,000
JPY
|
— | — | — | — |
795,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
43,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses |
75,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
| Impairment losses |
75,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
15,143,000,000
JPY
|
— | — | — | — |
11,973,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
4,664,000,000
JPY
|
— | — | — | — |
4,083,000,000
JPY
|
— | — |
| Income taxes - deferred |
-54,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
4,609,000,000
JPY
|
— | — | — | — |
4,021,000,000
JPY
|
— | — |
| Profit (loss) |
10,533,000,000
JPY
|
10,533,000,000
JPY
|
10,533,000,000
JPY
|
10,533,000,000
JPY
|
7,951,000,000
JPY
|
7,951,000,000
JPY
|
7,951,000,000
JPY
|
7,951,000,000
JPY
|