Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
78,180,000
JPY
|
— | — | — | — | — |
209,643,000
JPY
|
— | — | — | — |
| Net sales |
37,637,202,000
JPY
|
— | — |
38,094,953,000
JPY
|
— | — | — | — | — |
39,592,231,000
JPY
|
39,203,728,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
102,753,000
JPY
|
— | — |
107,010,000
JPY
|
— | — | — | — | — |
115,799,000
JPY
|
109,854,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,829,368,000
JPY
|
— | — |
4,181,691,000
JPY
|
— | — | — | — | — |
4,078,851,000
JPY
|
3,708,515,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-9,265,000
JPY
|
— | — |
-8,841,000
JPY
|
— | — | — | — | — |
6,838,000
JPY
|
6,975,000
JPY
|
— | — | — |
| Other | — | — | — |
1,023,951,000
JPY
|
— | — | — | — | — |
989,958,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
33,370,285,000
JPY
|
— | — |
33,406,232,000
JPY
|
— | — | — | — | — |
35,241,442,000
JPY
|
35,264,587,000
JPY
|
— | — | — |
| Operating profit (loss) |
437,548,000
JPY
|
— | — |
507,030,000
JPY
|
— | — | — | — | — |
271,937,000
JPY
|
230,624,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
4,266,916,000
JPY
|
— | — |
4,688,721,000
JPY
|
— | — | — | — | — |
4,350,789,000
JPY
|
3,939,140,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
456,557,000
JPY
|
— | — |
546,937,000
JPY
|
— | — | — | — | — |
425,802,000
JPY
|
236,417,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs |
371,508,000
JPY
|
— | — |
371,629,000
JPY
|
— | — | — | — | — |
383,732,000
JPY
|
383,606,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
5,529,000
JPY
|
— | — | — | — | — |
4,113,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
3,869,000
JPY
|
— | — | — | — | — |
4,178,000
JPY
|
— | — | — | — |
| Other |
38,989,000
JPY
|
— | — |
36,744,000
JPY
|
— | — | — | — | — |
35,734,000
JPY
|
38,052,000
JPY
|
— | — | — |
| Non-operating income |
139,725,000
JPY
|
— | — |
144,127,000
JPY
|
— | — | — | — | — |
273,470,000
JPY
|
134,406,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
77,847,000
JPY
|
— | — |
81,922,000
JPY
|
— | — | — | — | — |
94,694,000
JPY
|
90,809,000
JPY
|
— | — | — |
| Other |
30,173,000
JPY
|
— | — |
11,871,000
JPY
|
— | — | — | — | — |
11,852,000
JPY
|
27,321,000
JPY
|
— | — | — |
| Non-operating expenses |
120,716,000
JPY
|
— | — |
104,220,000
JPY
|
— | — | — | — | — |
119,605,000
JPY
|
128,614,000
JPY
|
— | — | — |
| Extraordinary losses |
250,410,000
JPY
|
— | — |
270,820,000
JPY
|
— | — | — | — | — |
10,655,000
JPY
|
38,940,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
18,451,000
JPY
|
— | — | — | — | — |
10,197,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
206,146,000
JPY
|
— | — |
276,116,000
JPY
|
— | — | — | — | — |
415,146,000
JPY
|
197,477,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
119,378,000
JPY
|
— | — |
133,420,000
JPY
|
— | — | — | — | — |
59,916,000
JPY
|
38,350,000
JPY
|
— | — | — |
| Income taxes - deferred |
-56,213,000
JPY
|
— | — |
-57,354,000
JPY
|
— | — | — | — | — |
-31,267,000
JPY
|
-28,496,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
14,434,000
JPY
|
— | — |
14,434,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
1,630,000
JPY
|
— | — |
3,589,000
JPY
|
— | — | — | — | — |
457,000
JPY
|
JPY
|
— | — | — |
| Income taxes |
63,165,000
JPY
|
— | — |
76,065,000
JPY
|
— | — | — | — | — |
28,649,000
JPY
|
9,853,000
JPY
|
— | — | — |
| Profit (loss) |
142,981,000
JPY
|
— |
142,981,000
JPY
|
200,051,000
JPY
|
— |
142,981,000
JPY
|
142,981,000
JPY
|
— |
187,623,000
JPY
|
386,496,000
JPY
|
187,623,000
JPY
|
187,623,000
JPY
|
— |
187,623,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,950,000
JPY
|
— | — | — | — | — |
3,575,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
197,100,000
JPY
|
— |
197,100,000
JPY
|
197,100,000
JPY
|
— | — |
382,921,000
JPY
|
— |
382,921,000
JPY
|
— | — |
382,921,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,989,000
JPY
|
— | — | — | — | — |
12,648,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
285,491,000
JPY
|
— | — | — | — | — |
-338,626,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,415,000
JPY
|
— | — | — | — | — |
3,177,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
11,698,000
JPY
|
— | — | — | — | — |
15,784,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
309,763,000
JPY
|
— | — | — | — | — |
-307,016,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
509,815,000
JPY
|
— | — | — | — | — |
79,480,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
506,864,000
JPY
|
— | — | — | — | — |
75,904,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,950,000
JPY
|
— | — | — | — | — |
3,575,000
JPY
|
— | — | — | — |