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 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
50,778,000
JPY
|
— |
44,312,000
JPY
|
54,016,000
JPY
|
61,340,000
JPY
|
— | — |
| Cost of sales | ||||||||
| 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
|
— | — |
| 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
|
— | — |
| Gross profit (loss) | — |
3,510,736,000
JPY
|
— |
3,159,123,000
JPY
|
3,204,526,000
JPY
|
3,593,913,000
JPY
|
— | — |
| Operating profit (loss) | — |
210,938,000
JPY
|
— |
195,544,000
JPY
|
165,825,000
JPY
|
199,147,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
306,876,000
JPY
|
— |
296,956,000
JPY
|
253,050,000
JPY
|
266,048,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
1,352,000
JPY
|
— |
1,352,000
JPY
|
5,691,000
JPY
|
5,693,000
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 | ||||||||
| Non-operating income | — |
112,595,000
JPY
|
— |
117,882,000
JPY
|
103,887,000
JPY
|
91,873,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
52,058,000
JPY
|
— |
64,080,000
JPY
|
49,498,000
JPY
|
38,031,000
JPY
|
— | — |
| Miscellaneous income | — |
8,513,000
JPY
|
— |
5,536,000
JPY
|
5,910,000
JPY
|
8,181,000
JPY
|
— | — |
| 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 | ||||||||
| Extraordinary losses | — |
166,501,000
JPY
|
— |
166,135,000
JPY
|
575,000
JPY
|
870,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
16,658,000
JPY
|
— |
16,469,000
JPY
|
16,663,000
JPY
|
24,971,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Sales discounts | — |
3,476,000
JPY
|
— |
3,476,000
JPY
|
3,578,000
JPY
|
3,578,000
JPY
|
— | — |
| Miscellaneous losses | — |
851,000
JPY
|
— |
851,000
JPY
|
525,000
JPY
|
769,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
206,049,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
346,424,000
JPY
|
— |
130,821,000
JPY
|
252,474,000
JPY
|
265,178,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
56,544,000
JPY
|
— |
50,600,000
JPY
|
89,200,000
JPY
|
94,729,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,025,000
JPY
|
— |
-2,146,000
JPY
|
-5,371,000
JPY
|
-1,809,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| 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
|