Consolidated Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
19,050,247,000
JPY
|
— | — |
17,983,028,000
JPY
|
18,470,916,000
JPY
|
— |
19,577,479,000
JPY
|
— | — | — |
| Cost of sales | — | — |
15,539,510,000
JPY
|
— | — |
14,823,905,000
JPY
|
15,266,389,000
JPY
|
— |
15,983,565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — | — |
191,311,000
JPY
|
— | — | — | — | — |
192,665,000
JPY
|
— | — | — |
| Depreciation | — | — |
50,778,000
JPY
|
— | — |
44,312,000
JPY
|
54,016,000
JPY
|
— |
61,340,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,299,798,000
JPY
|
— | — |
2,963,579,000
JPY
|
3,038,700,000
JPY
|
— |
3,394,766,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — |
210,938,000
JPY
|
— | — |
195,544,000
JPY
|
165,825,000
JPY
|
— |
199,147,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
3,510,736,000
JPY
|
— | — |
3,159,123,000
JPY
|
3,204,526,000
JPY
|
— |
3,593,913,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
306,876,000
JPY
|
— | — |
296,956,000
JPY
|
253,050,000
JPY
|
— |
266,048,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — |
544,892,000
JPY
|
— | — |
659,009,000
JPY
|
653,308,000
JPY
|
— |
533,024,000
JPY
|
— | — | — |
| Bonuses | — | — |
55,950,000
JPY
|
— | — | — | — | — |
83,608,000
JPY
|
— | — | — |
| Non-operating income | — | — |
112,595,000
JPY
|
— | — |
117,882,000
JPY
|
103,887,000
JPY
|
— |
91,873,000
JPY
|
— | — | — |
| Dividend income | — | — |
52,058,000
JPY
|
— | — |
64,080,000
JPY
|
49,498,000
JPY
|
— |
38,031,000
JPY
|
— | — | — |
| Interest income | — | — |
1,352,000
JPY
|
— | — |
1,352,000
JPY
|
5,691,000
JPY
|
— |
5,693,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — |
8,513,000
JPY
|
— | — |
5,536,000
JPY
|
5,910,000
JPY
|
— |
8,181,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
206,049,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
7,351,000
JPY
|
— | — |
4,262,000
JPY
|
4,294,000
JPY
|
— |
7,699,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,658,000
JPY
|
— | — |
16,469,000
JPY
|
16,663,000
JPY
|
— |
24,971,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
166,501,000
JPY
|
— | — |
166,135,000
JPY
|
575,000
JPY
|
— |
870,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
346,424,000
JPY
|
— | — |
130,821,000
JPY
|
252,474,000
JPY
|
— |
265,178,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
206,049,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — |
56,544,000
JPY
|
— | — |
50,600,000
JPY
|
89,200,000
JPY
|
— |
94,729,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
1,025,000
JPY
|
— | — |
-2,146,000
JPY
|
-5,371,000
JPY
|
— |
-1,809,000
JPY
|
— | — | — |
| Income taxes | — | — |
57,570,000
JPY
|
— | — |
48,454,000
JPY
|
83,829,000
JPY
|
— |
92,920,000
JPY
|
— | — | — |
| Profit (loss) |
82,367,000
JPY
|
— |
288,853,000
JPY
|
— |
82,367,000
JPY
|
82,367,000
JPY
|
168,645,000
JPY
|
— |
172,258,000
JPY
|
— |
168,645,000
JPY
|
168,645,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
288,853,000
JPY
|
288,853,000
JPY
|
288,853,000
JPY
|
— | — | — |
172,258,000
JPY
|
172,258,000
JPY
|
172,258,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,245,000
JPY
|
— | — | — | — | — |
192,275,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-22,584,000
JPY
|
— | — | — | — | — |
414,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,661,000
JPY
|
— | — | — | — | — |
192,689,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
296,515,000
JPY
|
— | — | — | — | — |
364,948,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
296,515,000
JPY
|
— | — | — | — | — |
364,948,000
JPY
|
— | — | — |