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 | — | — | — |
67,555,000
JPY
|
— | — | — | — | — |
50,501,000
JPY
|
— | — | — | — |
| Net sales |
49,507,136,000
JPY
|
— | — |
51,354,726,000
JPY
|
— | — | — | — | — |
53,480,248,000
JPY
|
53,628,772,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,990,633,000
JPY
|
— | — |
9,216,474,000
JPY
|
— | — | — | — | — |
9,145,063,000
JPY
|
9,093,809,000
JPY
|
— | — | — |
| Depreciation |
70,669,000
JPY
|
— | — |
71,447,000
JPY
|
— | — | — | — | — |
69,917,000
JPY
|
69,421,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
17,381,000
JPY
|
— | — |
9,381,000
JPY
|
— | — | — | — | — |
28,684,000
JPY
|
34,684,000
JPY
|
— | — | — |
| Other | — | — | — |
2,339,399,000
JPY
|
— | — | — | — | — |
2,154,813,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
25,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,851,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales |
40,158,857,000
JPY
|
— | — |
40,587,594,000
JPY
|
— | — | — | — | — |
43,121,099,000
JPY
|
43,514,773,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,357,645,000
JPY
|
— | — |
1,550,656,000
JPY
|
— | — | — | — | — |
1,214,086,000
JPY
|
1,020,189,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,348,278,000
JPY
|
— | — |
10,767,131,000
JPY
|
— | — | — | — | — |
10,359,149,000
JPY
|
10,113,999,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,454,204,000
JPY
|
— | — |
1,655,261,000
JPY
|
— | — | — | — | — |
1,271,794,000
JPY
|
1,037,982,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
2,332,999,000
JPY
|
— | — |
3,240,517,000
JPY
|
— | — | — | — | — |
3,374,830,000
JPY
|
3,373,915,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
266,145,000
JPY
|
— | — | — | — | — |
292,112,000
JPY
|
— | — | — | — |
| Storage costs |
862,015,000
JPY
|
— | — |
864,026,000
JPY
|
— | — | — | — | — |
860,932,000
JPY
|
860,932,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,347,000
JPY
|
— | — |
2,766,000
JPY
|
— | — | — | — | — |
6,125,000
JPY
|
3,439,000
JPY
|
— | — | — |
| Dividend income |
82,374,000
JPY
|
— | — |
24,355,000
JPY
|
— | — | — | — | — |
23,292,000
JPY
|
31,011,000
JPY
|
— | — | — |
| Other |
46,047,000
JPY
|
— | — |
43,521,000
JPY
|
— | — | — | — | — |
47,825,000
JPY
|
53,156,000
JPY
|
— | — | — |
| Non-operating income |
212,225,000
JPY
|
— | — |
219,654,000
JPY
|
— | — | — | — | — |
185,711,000
JPY
|
145,573,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
15,445,000
JPY
|
— | — |
15,445,000
JPY
|
— | — | — | — | — |
1,018,000
JPY
|
1,018,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
110,445,000
JPY
|
— | — |
110,628,000
JPY
|
— | — | — | — | — |
126,498,000
JPY
|
126,318,000
JPY
|
— | — | — |
| Other |
5,221,000
JPY
|
— | — |
4,421,000
JPY
|
— | — | — | — | — |
1,504,000
JPY
|
1,461,000
JPY
|
— | — | — |
| Non-operating expenses |
115,666,000
JPY
|
— | — |
115,049,000
JPY
|
— | — | — | — | — |
128,003,000
JPY
|
127,780,000
JPY
|
— | — | — |
| Extraordinary losses |
69,073,000
JPY
|
— | — |
69,073,000
JPY
|
— | — | — | — | — |
47,760,000
JPY
|
46,515,000
JPY
|
— | — | — |
| Other |
5,935,000
JPY
|
— | — |
5,935,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
197,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
1,400,576,000
JPY
|
— | — |
1,601,633,000
JPY
|
— | — | — | — | — |
1,225,052,000
JPY
|
992,486,000
JPY
|
— | — | — |
| Income taxes - current |
401,962,000
JPY
|
— | — |
504,997,000
JPY
|
— | — | — | — | — |
410,627,000
JPY
|
340,943,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
6,074,000
JPY
|
— | — |
6,074,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
155,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
6,588,000
JPY
|
— | — |
6,588,000
JPY
|
— | — | — | — | — |
863,000
JPY
|
863,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
3,835,000
JPY
|
— | — |
3,835,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
53,702,000
JPY
|
— | — |
53,702,000
JPY
|
— | — | — | — | — |
34,980,000
JPY
|
33,735,000
JPY
|
— | — | — |
| Income taxes - deferred |
-22,293,000
JPY
|
— | — |
-49,308,000
JPY
|
— | — | — | — | — |
53,307,000
JPY
|
55,163,000
JPY
|
— | — | — |
| Income taxes |
379,668,000
JPY
|
— | — |
455,688,000
JPY
|
— | — | — | — | — |
463,934,000
JPY
|
396,107,000
JPY
|
— | — | — |
| Profit (loss) |
1,020,907,000
JPY
|
— |
1,020,907,000
JPY
|
1,145,945,000
JPY
|
— |
1,020,907,000
JPY
|
1,020,907,000
JPY
|
— |
596,378,000
JPY
|
761,117,000
JPY
|
596,378,000
JPY
|
596,378,000
JPY
|
— |
596,378,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-13,362,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,159,307,000
JPY
|
— |
1,159,307,000
JPY
|
1,159,307,000
JPY
|
— | — |
761,117,000
JPY
|
— |
761,117,000
JPY
|
— | — |
761,117,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
98,510,000
JPY
|
— | — | — | — | — |
-82,338,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
76,484,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,390,000
JPY
|
— | — | — | — | — |
1,565,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
104,146,000
JPY
|
— | — | — | — | — |
-95,387,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
283,531,000
JPY
|
— | — | — | — | — |
-176,160,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,429,476,000
JPY
|
— | — | — | — | — |
584,957,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,405,361,000
JPY
|
— | — | — | — | — |
584,957,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,114,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |