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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
17,220,651,000
JPY
|
— |
16,450,843,000
JPY
|
— |
12,628,029,000
JPY
|
15,404,182,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
7,011,000
JPY
|
— |
-5,825,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| 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
|
— | — | — |
| Depreciation | — |
74,363,000
JPY
|
— |
57,240,000
JPY
|
— |
38,503,000
JPY
|
72,355,000
JPY
|
— | — | — |
| Other | — |
588,774,000
JPY
|
— | — | — | — |
581,824,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| 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
|
— | — | — |
| Gross profit (loss) | — |
2,374,292,000
JPY
|
— |
1,973,362,000
JPY
|
— |
1,553,527,000
JPY
|
2,151,036,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
493,094,000
JPY
|
— |
468,024,000
JPY
|
— |
201,814,000
JPY
|
292,181,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
530,592,000
JPY
|
— |
503,590,000
JPY
|
— |
236,598,000
JPY
|
312,663,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
7,191,000
JPY
|
— |
22,664,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
961,000
JPY
|
— | — | — | — |
1,133,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
5,662,000
JPY
|
— | — | — | — |
6,908,000
JPY
|
— | — | — |
| Non-operating income | — |
56,480,000
JPY
|
— |
51,772,000
JPY
|
— |
106,830,000
JPY
|
45,393,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
17,507,000
JPY
|
— |
13,858,000
JPY
|
— |
10,038,000
JPY
|
8,205,000
JPY
|
— | — | — |
| Extraordinary income | — |
131,000
JPY
|
— |
JPY
|
— |
60,291,000
JPY
|
12,064,000
JPY
|
— | — | — |
| 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 expenses | ||||||||||
| Interest expenses | — |
5,839,000
JPY
|
— |
5,839,000
JPY
|
— |
9,586,000
JPY
|
9,586,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| 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 | ||||||||||
| Non-operating expenses | — |
18,983,000
JPY
|
— |
16,206,000
JPY
|
— |
72,047,000
JPY
|
24,910,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,658,000
JPY
|
— |
476,000
JPY
|
— |
1,193,000
JPY
|
2,197,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
131,000
JPY
|
— |
JPY
|
— |
860,000
JPY
|
2,064,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
395,613,000
JPY
|
— |
369,188,000
JPY
|
— |
259,598,000
JPY
|
283,405,000
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 retirement of non-current assets | — |
22,773,000
JPY
|
— |
22,394,000
JPY
|
— |
7,068,000
JPY
|
10,929,000
JPY
|
— | — | — |
| Income taxes - current | — |
85,885,000
JPY
|
— |
74,674,000
JPY
|
— |
60,393,000
JPY
|
81,633,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-108,493,000
JPY
|
— |
-108,824,000
JPY
|
— |
5,778,000
JPY
|
6,908,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| 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
|