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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
18,470,916,000
JPY
|
19,577,479,000
JPY
|
— | — | — |
20,305,658,000
JPY
|
19,157,551,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
15,266,389,000
JPY
|
15,983,565,000
JPY
|
— | — | — |
16,442,951,000
JPY
|
15,703,372,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation |
54,016,000
JPY
|
61,340,000
JPY
|
— | — | — |
85,822,000
JPY
|
77,712,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — |
192,665,000
JPY
|
— | — | — |
218,194,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,038,700,000
JPY
|
3,394,766,000
JPY
|
— | — | — |
3,542,955,000
JPY
|
3,166,909,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
5,691,000
JPY
|
5,693,000
JPY
|
— | — | — |
10,865,000
JPY
|
10,864,000
JPY
|
— |
| Ordinary profit (loss) |
253,050,000
JPY
|
266,048,000
JPY
|
— | — | — |
394,537,000
JPY
|
368,698,000
JPY
|
— |
| Gross profit (loss) |
3,204,526,000
JPY
|
3,593,913,000
JPY
|
— | — | — |
3,862,706,000
JPY
|
3,454,178,000
JPY
|
— |
| Operating profit (loss) |
165,825,000
JPY
|
199,147,000
JPY
|
— | — | — |
319,750,000
JPY
|
287,268,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
4,294,000
JPY
|
7,699,000
JPY
|
— | — | — |
10,584,000
JPY
|
7,253,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
49,498,000
JPY
|
38,031,000
JPY
|
— | — | — |
36,658,000
JPY
|
48,466,000
JPY
|
— |
| Non-operating income |
103,887,000
JPY
|
91,873,000
JPY
|
— | — | — |
94,366,000
JPY
|
103,177,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
5,910,000
JPY
|
8,181,000
JPY
|
— | — | — |
10,861,000
JPY
|
8,188,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Storage costs |
653,308,000
JPY
|
533,024,000
JPY
|
— | — | — |
541,345,000
JPY
|
673,883,000
JPY
|
— |
| Bonuses | — |
83,608,000
JPY
|
— | — | — |
86,453,000
JPY
|
— | — |
| Extraordinary losses |
575,000
JPY
|
870,000
JPY
|
— | — | — |
8,944,000
JPY
|
8,775,000
JPY
|
— |
| Non-operating expenses |
16,663,000
JPY
|
24,971,000
JPY
|
— | — | — |
19,579,000
JPY
|
21,747,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Sales discounts |
3,578,000
JPY
|
3,578,000
JPY
|
— | — | — |
3,471,000
JPY
|
3,471,000
JPY
|
— |
| Miscellaneous losses |
525,000
JPY
|
769,000
JPY
|
— | — | — |
496,000
JPY
|
496,000
JPY
|
— |
| Profit (loss) before income taxes |
252,474,000
JPY
|
265,178,000
JPY
|
— | — | — |
385,593,000
JPY
|
359,922,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
89,200,000
JPY
|
94,729,000
JPY
|
— | — | — |
122,615,000
JPY
|
114,500,000
JPY
|
— |
| Income taxes - deferred |
-5,371,000
JPY
|
-1,809,000
JPY
|
— | — | — |
25,806,000
JPY
|
25,672,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
83,829,000
JPY
|
92,920,000
JPY
|
— | — | — |
148,421,000
JPY
|
140,172,000
JPY
|
— |
| Profit (loss) |
168,645,000
JPY
|
172,258,000
JPY
|
168,645,000
JPY
|
168,645,000
JPY
|
219,750,000
JPY
|
237,171,000
JPY
|
219,750,000
JPY
|
219,750,000
JPY
|