Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
9,646,336,000
JPY
|
9,694,760,000
JPY
|
— | — | — |
10,387,876,000
JPY
|
— |
10,322,078,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
31,806,000
JPY
|
— | — | — | — | — | — |
38,650,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,147,850,000
JPY
|
6,155,524,000
JPY
|
— | — | — |
6,506,117,000
JPY
|
— |
6,480,731,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,474,982,000
JPY
|
3,536,929,000
JPY
|
— | — | — |
3,687,338,000
JPY
|
— |
3,622,113,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
JPY
|
— | — | — |
-1,287,000
JPY
|
— |
-1,294,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
6,670,000
JPY
|
— | — | — | — | — | — |
6,670,000
JPY
|
| Ordinary profit (loss) | — | — |
13,912,000
JPY
|
3,261,000
JPY
|
— | — | — |
170,064,000
JPY
|
— |
191,989,000
JPY
|
| Operating profit (loss) | — | — |
23,504,000
JPY
|
2,306,000
JPY
|
— | — | — |
194,420,000
JPY
|
— |
219,233,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
3,498,486,000
JPY
|
3,539,235,000
JPY
|
— | — | — |
3,881,758,000
JPY
|
— |
3,841,346,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,011,000
JPY
|
136,000
JPY
|
— | — | — |
136,000
JPY
|
— |
2,835,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
47,429,000
JPY
|
39,237,000
JPY
|
— | — | — |
40,610,000
JPY
|
— |
48,007,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
9,847,000
JPY
|
9,989,000
JPY
|
— | — | — |
10,172,000
JPY
|
— |
9,888,000
JPY
|
| Other | — | — |
28,537,000
JPY
|
7,394,000
JPY
|
— | — | — |
7,004,000
JPY
|
— |
28,591,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
1,049,904,000
JPY
|
1,057,968,000
JPY
|
— | — | — |
1,118,228,000
JPY
|
— |
1,110,232,000
JPY
|
| Advertising expenses | — | — |
70,522,000
JPY
|
74,385,000
JPY
|
— | — | — |
108,437,000
JPY
|
— |
106,477,000
JPY
|
| Bonuses | — | — |
105,910,000
JPY
|
109,397,000
JPY
|
— | — | — |
111,844,000
JPY
|
— |
108,028,000
JPY
|
| Extraordinary income | — | — |
88,439,000
JPY
|
101,553,000
JPY
|
— | — | — |
9,958,000
JPY
|
— |
9,958,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,058,000
JPY
|
16,550,000
JPY
|
— | — | — |
17,371,000
JPY
|
— |
9,876,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
57,021,000
JPY
|
38,282,000
JPY
|
— | — | — |
64,965,000
JPY
|
— |
75,251,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — | — |
1,216,000
JPY
|
1,272,000
JPY
|
— | — | — |
1,734,000
JPY
|
— |
13,646,000
JPY
|
| Extraordinary losses | — | — |
61,610,000
JPY
|
39,130,000
JPY
|
— | — | — |
5,084,000
JPY
|
— |
5,084,000
JPY
|
| Loss on disposal of non-current assets | — | — |
33,394,000
JPY
|
33,810,000
JPY
|
— | — | — |
2,651,000
JPY
|
— |
2,651,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
2,432,000
JPY
|
— |
2,432,000
JPY
|
| Profit (loss) before income taxes | — | — |
40,741,000
JPY
|
65,685,000
JPY
|
— | — | — |
174,939,000
JPY
|
— |
196,863,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
26,015,000
JPY
|
39,129,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Income taxes - current | — | — |
38,095,000
JPY
|
38,727,000
JPY
|
— | — | — |
52,990,000
JPY
|
— |
52,630,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
5,319,000
JPY
|
5,319,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Income taxes - deferred | — | — |
17,153,000
JPY
|
17,348,000
JPY
|
— | — | — |
-72,267,000
JPY
|
— |
-72,072,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
55,248,000
JPY
|
56,076,000
JPY
|
— | — | — |
-19,276,000
JPY
|
— |
-19,441,000
JPY
|
| Profit (loss) |
-14,507,000
JPY
|
-14,507,000
JPY
|
-14,507,000
JPY
|
9,608,000
JPY
|
-14,507,000
JPY
|
216,305,000
JPY
|
216,305,000
JPY
|
194,215,000
JPY
|
216,305,000
JPY
|
216,305,000
JPY
|