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 | — | — |
99,579,000
JPY
|
— | — | — | — | — | — |
67,555,000
JPY
|
— | — | — | — |
| Net sales | — | — |
52,253,186,000
JPY
|
— | — |
51,594,065,000
JPY
|
— |
49,507,136,000
JPY
|
— |
51,354,726,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,430,147,000
JPY
|
— | — |
8,187,558,000
JPY
|
— |
7,990,633,000
JPY
|
— |
9,216,474,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
76,431,000
JPY
|
— | — |
71,071,000
JPY
|
— |
70,669,000
JPY
|
— |
71,447,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-2,454,000
JPY
|
— | — |
555,000
JPY
|
— |
17,381,000
JPY
|
— |
9,381,000
JPY
|
— | — | — | — |
| Other | — | — |
2,430,572,000
JPY
|
— | — | — | — | — | — |
2,339,399,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
21,982,000
JPY
|
— |
25,723,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — | — |
41,452,527,000
JPY
|
— | — |
41,973,039,000
JPY
|
— |
40,158,857,000
JPY
|
— |
40,587,594,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,370,511,000
JPY
|
— | — |
1,433,468,000
JPY
|
— |
1,357,645,000
JPY
|
— |
1,550,656,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,800,658,000
JPY
|
— | — |
9,621,026,000
JPY
|
— |
9,348,278,000
JPY
|
— |
10,767,131,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,497,843,000
JPY
|
— | — |
1,531,899,000
JPY
|
— |
1,454,204,000
JPY
|
— |
1,655,261,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
3,237,329,000
JPY
|
— | — |
2,391,023,000
JPY
|
— |
2,332,999,000
JPY
|
— |
3,240,517,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
282,469,000
JPY
|
— | — | — | — | — | — |
266,145,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
926,051,000
JPY
|
— | — |
924,350,000
JPY
|
— |
862,015,000
JPY
|
— |
864,026,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,816,000
JPY
|
— | — |
2,194,000
JPY
|
— |
2,347,000
JPY
|
— |
2,766,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
35,453,000
JPY
|
— | — |
109,246,000
JPY
|
— |
82,374,000
JPY
|
— |
24,355,000
JPY
|
— | — | — | — |
| Other | — | — |
43,174,000
JPY
|
— | — |
42,140,000
JPY
|
— |
46,047,000
JPY
|
— |
43,521,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
230,512,000
JPY
|
— | — |
201,070,000
JPY
|
— |
212,225,000
JPY
|
— |
219,654,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
93,000
JPY
|
— | — |
93,000
JPY
|
— |
15,445,000
JPY
|
— |
15,445,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
102,175,000
JPY
|
— | — |
101,983,000
JPY
|
— |
110,445,000
JPY
|
— |
110,628,000
JPY
|
— | — | — | — |
| Other | — | — |
1,004,000
JPY
|
— | — |
654,000
JPY
|
— |
5,221,000
JPY
|
— |
4,421,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
103,180,000
JPY
|
— | — |
102,638,000
JPY
|
— |
115,666,000
JPY
|
— |
115,049,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
72,654,000
JPY
|
— | — |
72,619,000
JPY
|
— |
69,073,000
JPY
|
— |
69,073,000
JPY
|
— | — | — | — |
| Other | — | — |
4,194,000
JPY
|
— | — |
4,194,000
JPY
|
— |
5,935,000
JPY
|
— |
5,935,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,425,282,000
JPY
|
— | — |
1,459,373,000
JPY
|
— |
1,400,576,000
JPY
|
— |
1,601,633,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
464,651,000
JPY
|
— | — |
426,872,000
JPY
|
— |
401,962,000
JPY
|
— |
504,997,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
37,000
JPY
|
— | — |
37,000
JPY
|
— |
6,074,000
JPY
|
— |
6,074,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
6,588,000
JPY
|
— |
6,588,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
3,835,000
JPY
|
— |
3,835,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
68,460,000
JPY
|
— | — |
68,425,000
JPY
|
— |
53,702,000
JPY
|
— |
53,702,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
31,450,000
JPY
|
— | — |
37,113,000
JPY
|
— |
-22,293,000
JPY
|
— |
-49,308,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
496,101,000
JPY
|
— | — |
463,986,000
JPY
|
— |
379,668,000
JPY
|
— |
455,688,000
JPY
|
— | — | — | — |
| Profit (loss) |
995,387,000
JPY
|
— |
929,181,000
JPY
|
— |
995,387,000
JPY
|
995,387,000
JPY
|
995,387,000
JPY
|
1,020,907,000
JPY
|
— |
1,145,945,000
JPY
|
1,020,907,000
JPY
|
— |
1,020,907,000
JPY
|
1,020,907,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-74,670,000
JPY
|
— | — | — | — | — | — |
-13,362,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,003,851,000
JPY
|
1,003,851,000
JPY
|
1,003,851,000
JPY
|
— | — | — | — |
1,159,307,000
JPY
|
1,159,307,000
JPY
|
— |
1,159,307,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
53,693,000
JPY
|
— | — | — | — | — | — |
98,510,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-26,492,000
JPY
|
— | — | — | — | — | — |
76,484,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,106,000
JPY
|
— | — | — | — | — | — |
4,390,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,733,000
JPY
|
— | — | — | — | — | — |
104,146,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
12,573,000
JPY
|
— | — | — | — | — | — |
283,531,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
941,754,000
JPY
|
— | — | — | — | — | — |
1,429,476,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,029,406,000
JPY
|
— | — | — | — | — | — |
1,405,361,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-87,651,000
JPY
|
— | — | — | — | — | — |
24,114,000
JPY
|
— | — | — | — |