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 |
7,230,337,000
JPY
|
— |
7,262,454,000
JPY
|
— | — | — |
7,266,757,000
JPY
|
7,240,528,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
727,500,000
JPY
|
— | — | — | — | — | — |
761,643,000
JPY
|
— | — |
| Cost of purchased goods |
4,834,933,000
JPY
|
— | — | — | — | — | — |
4,885,266,000
JPY
|
— | — |
| Cost of sales | — | — |
4,861,156,000
JPY
|
— | — | — |
4,922,030,000
JPY
|
— | — | — |
| Total |
5,562,433,000
JPY
|
— | — | — | — | — | — |
5,646,910,000
JPY
|
— | — |
| Ending merchandise inventory |
664,092,000
JPY
|
— | — | — | — | — | — |
727,500,000
JPY
|
— | — |
| Cost of goods sold |
4,898,340,000
JPY
|
— | — | — | — | — | — |
4,919,410,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
95,396,000
JPY
|
— | — | — | — | — | — |
87,239,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,741,000
JPY
|
— |
1,741,000
JPY
|
— | — | — |
375,000
JPY
|
375,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,248,529,000
JPY
|
— |
2,263,713,000
JPY
|
— | — | — |
2,359,890,000
JPY
|
2,333,674,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
143,554,000
JPY
|
— | — | — | — | — | — |
146,885,000
JPY
|
— | — |
| Ordinary profit (loss) |
123,731,000
JPY
|
— |
177,844,000
JPY
|
— | — | — |
32,925,000
JPY
|
34,501,000
JPY
|
— | — |
| Operating profit (loss) |
83,467,000
JPY
|
— |
137,583,000
JPY
|
— | — | — |
-15,163,000
JPY
|
-12,556,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,331,996,000
JPY
|
— |
2,401,297,000
JPY
|
— | — | — |
2,344,726,000
JPY
|
2,321,117,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,158,000
JPY
|
— |
3,160,000
JPY
|
— | — | — |
4,107,000
JPY
|
4,102,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
132,986,000
JPY
|
— |
132,988,000
JPY
|
— | — | — |
148,859,000
JPY
|
147,822,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
17,617,000
JPY
|
— |
17,617,000
JPY
|
— | — | — |
22,341,000
JPY
|
21,309,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
91,454,000
JPY
|
— |
91,460,000
JPY
|
— | — | — |
96,843,000
JPY
|
96,843,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
104,271,000
JPY
|
— | — | — | — | — | — |
98,885,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
23,056,000
JPY
|
— |
23,056,000
JPY
|
— | — | — |
30,637,000
JPY
|
30,637,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
92,722,000
JPY
|
— |
92,727,000
JPY
|
— | — | — |
100,770,000
JPY
|
100,765,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,267,000
JPY
|
— |
1,267,000
JPY
|
— | — | — |
3,926,000
JPY
|
3,921,000
JPY
|
— | — |
| Extraordinary losses |
26,952,000
JPY
|
— |
26,952,000
JPY
|
— | — | — |
1,626,000
JPY
|
1,626,000
JPY
|
— | — |
| Impairment losses |
18,691,000
JPY
|
— |
18,691,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Other |
JPY
|
— |
JPY
|
— | — | — |
71,000
JPY
|
71,000
JPY
|
— | — |
| Profit (loss) before income taxes |
119,834,000
JPY
|
— |
173,947,000
JPY
|
— | — | — |
61,937,000
JPY
|
63,512,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,261,000
JPY
|
— |
3,261,000
JPY
|
— | — | — |
1,554,000
JPY
|
1,554,000
JPY
|
— | — |
| Income taxes - current |
6,090,000
JPY
|
— |
7,013,000
JPY
|
— | — | — |
6,844,000
JPY
|
6,090,000
JPY
|
— | — |
| Income taxes - deferred |
7,686,000
JPY
|
— |
3,323,000
JPY
|
— | — | — |
3,572,000
JPY
|
3,572,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
13,776,000
JPY
|
— |
10,336,000
JPY
|
— | — | — |
10,416,000
JPY
|
9,662,000
JPY
|
— | — |
| Profit (loss) |
106,058,000
JPY
|
106,058,000
JPY
|
163,611,000
JPY
|
106,058,000
JPY
|
106,058,000
JPY
|
53,849,000
JPY
|
51,520,000
JPY
|
53,849,000
JPY
|
53,849,000
JPY
|
53,849,000
JPY
|