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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
17,220,651,000
JPY
|
— | — |
16,450,843,000
JPY
|
— |
12,628,029,000
JPY
|
— |
15,404,182,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
117,720,000
JPY
|
— | — |
87,228,000
JPY
|
— |
91,473,000
JPY
|
— |
133,771,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
74,363,000
JPY
|
— | — |
57,240,000
JPY
|
— |
38,503,000
JPY
|
— |
72,355,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
14,846,358,000
JPY
|
— | — |
14,477,481,000
JPY
|
— |
11,074,502,000
JPY
|
— |
13,253,146,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,881,197,000
JPY
|
— | — |
1,505,338,000
JPY
|
— |
1,351,712,000
JPY
|
— |
1,858,855,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
7,011,000
JPY
|
— |
-5,825,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
588,774,000
JPY
|
— | — | — | — | — | — |
581,824,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
493,094,000
JPY
|
— | — |
468,024,000
JPY
|
— |
201,814,000
JPY
|
— |
292,181,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,374,292,000
JPY
|
— | — |
1,973,362,000
JPY
|
— |
1,553,527,000
JPY
|
— |
2,151,036,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
530,592,000
JPY
|
— | — |
503,590,000
JPY
|
— |
236,598,000
JPY
|
— |
312,663,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
545,714,000
JPY
|
— | — |
520,254,000
JPY
|
— |
438,659,000
JPY
|
— |
521,559,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
74,688,000
JPY
|
— |
70,642,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
41,128,000
JPY
|
— |
39,874,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
5,662,000
JPY
|
— | — | — | — | — | — |
6,908,000
JPY
|
— | — | — | — |
| Interest income | — | — |
961,000
JPY
|
— | — | — | — | — | — |
1,133,000
JPY
|
— | — | — | — |
| Other | — | — |
17,507,000
JPY
|
— | — |
13,858,000
JPY
|
— |
10,038,000
JPY
|
— |
8,205,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
56,480,000
JPY
|
— | — |
51,772,000
JPY
|
— |
106,830,000
JPY
|
— |
45,393,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
131,000
JPY
|
— | — |
JPY
|
— |
60,291,000
JPY
|
— |
12,064,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
135,110,000
JPY
|
— | — |
134,401,000
JPY
|
— |
37,291,000
JPY
|
— |
41,322,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
3,349,000
JPY
|
— |
3,349,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,839,000
JPY
|
— | — |
5,839,000
JPY
|
— |
9,586,000
JPY
|
— |
9,586,000
JPY
|
— | — | — | — |
| Other | — | — |
1,658,000
JPY
|
— | — |
476,000
JPY
|
— |
1,193,000
JPY
|
— |
2,197,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
18,983,000
JPY
|
— | — |
16,206,000
JPY
|
— |
72,047,000
JPY
|
— |
24,910,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
395,613,000
JPY
|
— | — |
369,188,000
JPY
|
— |
259,598,000
JPY
|
— |
283,405,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
131,000
JPY
|
— | — |
JPY
|
— |
860,000
JPY
|
— |
2,064,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
85,885,000
JPY
|
— | — |
74,674,000
JPY
|
— |
60,393,000
JPY
|
— |
81,633,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,635,000
JPY
|
— | — |
4,304,000
JPY
|
— |
13,565,000
JPY
|
— |
13,736,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
3,307,000
JPY
|
— |
3,307,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
22,773,000
JPY
|
— | — |
22,394,000
JPY
|
— |
7,068,000
JPY
|
— |
10,929,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-108,493,000
JPY
|
— | — |
-108,824,000
JPY
|
— |
5,778,000
JPY
|
— |
6,908,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-22,608,000
JPY
|
— | — |
-34,149,000
JPY
|
— |
66,171,000
JPY
|
— |
88,541,000
JPY
|
— | — | — | — |
| Profit (loss) |
403,338,000
JPY
|
— |
418,221,000
JPY
|
— |
403,338,000
JPY
|
403,338,000
JPY
|
403,338,000
JPY
|
193,427,000
JPY
|
— |
194,863,000
JPY
|
193,427,000
JPY
|
— |
193,427,000
JPY
|
193,427,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
418,221,000
JPY
|
418,221,000
JPY
|
418,221,000
JPY
|
— | — | — | — |
194,863,000
JPY
|
194,863,000
JPY
|
— |
194,863,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-190,000
JPY
|
— | — | — | — | — | — |
3,938,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-190,000
JPY
|
— | — | — | — | — | — |
3,938,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
418,031,000
JPY
|
— | — | — | — | — | — |
198,801,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
418,031,000
JPY
|
— | — | — | — | — | — |
198,801,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |