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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
69,935,000
JPY
|
— | — | — | — | — | — |
78,180,000
JPY
|
— | — | — | — |
| Net sales | — | — |
38,545,497,000
JPY
|
— | — |
38,057,533,000
JPY
|
— |
37,637,202,000
JPY
|
— |
38,094,953,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
135,714,000
JPY
|
— | — |
133,557,000
JPY
|
— |
102,753,000
JPY
|
— |
107,010,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,588,418,000
JPY
|
— | — |
4,240,796,000
JPY
|
— |
3,829,368,000
JPY
|
— |
4,181,691,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,705,000
JPY
|
— | — |
-1,707,000
JPY
|
— |
-9,265,000
JPY
|
— |
-8,841,000
JPY
|
— | — | — | — |
| Other | — | — |
1,196,564,000
JPY
|
— | — | — | — | — | — |
1,023,951,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
33,389,830,000
JPY
|
— | — |
33,372,757,000
JPY
|
— |
33,370,285,000
JPY
|
— |
33,406,232,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
567,248,000
JPY
|
— | — |
443,980,000
JPY
|
— |
437,548,000
JPY
|
— |
507,030,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
5,155,666,000
JPY
|
— | — |
4,684,776,000
JPY
|
— |
4,266,916,000
JPY
|
— |
4,688,721,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
630,974,000
JPY
|
— | — |
499,776,000
JPY
|
— |
456,557,000
JPY
|
— |
546,937,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — |
556,642,000
JPY
|
— | — |
556,346,000
JPY
|
— |
371,508,000
JPY
|
— |
371,629,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
8,927,000
JPY
|
— | — | — | — | — | — |
5,529,000
JPY
|
— | — | — | — |
| Interest income | — | — |
4,415,000
JPY
|
— | — | — | — | — | — |
3,869,000
JPY
|
— | — | — | — |
| Other | — | — |
46,386,000
JPY
|
— | — |
47,291,000
JPY
|
— |
38,989,000
JPY
|
— |
36,744,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
150,904,000
JPY
|
— | — |
153,963,000
JPY
|
— |
139,725,000
JPY
|
— |
144,127,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
78,878,000
JPY
|
— | — |
74,885,000
JPY
|
— |
77,847,000
JPY
|
— |
81,922,000
JPY
|
— | — | — | — |
| Other | — | — |
7,089,000
JPY
|
— | — |
18,427,000
JPY
|
— |
30,173,000
JPY
|
— |
11,871,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
87,179,000
JPY
|
— | — |
98,167,000
JPY
|
— |
120,716,000
JPY
|
— |
104,220,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,085,000
JPY
|
— | — |
2,511,000
JPY
|
— |
250,410,000
JPY
|
— |
270,820,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
18,451,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
627,888,000
JPY
|
— | — |
497,265,000
JPY
|
— |
206,146,000
JPY
|
— |
276,116,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
189,188,000
JPY
|
— | — |
155,638,000
JPY
|
— |
119,378,000
JPY
|
— |
133,420,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-7,862,000
JPY
|
— | — |
-2,050,000
JPY
|
— |
-56,213,000
JPY
|
— |
-57,354,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000
JPY
|
— | — |
JPY
|
— |
14,434,000
JPY
|
— |
14,434,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
2,081,000
JPY
|
— | — |
1,511,000
JPY
|
— |
1,630,000
JPY
|
— |
3,589,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
181,325,000
JPY
|
— | — |
153,588,000
JPY
|
— |
63,165,000
JPY
|
— |
76,065,000
JPY
|
— | — | — | — |
| Profit (loss) |
343,676,000
JPY
|
— |
446,563,000
JPY
|
— |
343,676,000
JPY
|
343,676,000
JPY
|
343,676,000
JPY
|
142,981,000
JPY
|
— |
200,051,000
JPY
|
142,981,000
JPY
|
— |
142,981,000
JPY
|
142,981,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,875,000
JPY
|
— | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
438,687,000
JPY
|
438,687,000
JPY
|
438,687,000
JPY
|
— | — | — | — |
197,100,000
JPY
|
197,100,000
JPY
|
— |
197,100,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,724,000
JPY
|
— | — | — | — | — | — |
17,989,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-61,627,000
JPY
|
— | — | — | — | — | — |
285,491,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-674,000
JPY
|
— | — | — | — | — | — |
-5,415,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,631,000
JPY
|
— | — | — | — | — | — |
11,698,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-42,946,000
JPY
|
— | — | — | — | — | — |
309,763,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
403,616,000
JPY
|
— | — | — | — | — | — |
509,815,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
395,740,000
JPY
|
— | — | — | — | — | — |
506,864,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,875,000
JPY
|
— | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — |