. 連結販売費及び一般管理費 Consolidated Selling, General & Administrative Expenses
万 % Millions of Yen %
売 高 Net sales
人件費 Personnel expenses 諸経費 Overhead 減価償却費 Depreciation and amortization
償却額 Amortization of goodwill 販管費合計 SG&A expenses total
. 設備投資の状況 Capital Expenditures
※ 13/3~16/3→支払いベ ス Capital Expenditures (Payment Basis) ※ 17/3 →固定資産計上ベ ス Capital Expenditures (Fixed assets Basis)
事業別設備投資額 (Amount of capital expenditure by business)
万 Millions of Yen主 設備投資の状況 (Major Capital Expenditures)
万 Millions of Yen岡山Ａ 新設
福岡Ａ 新設
埼玉Ａ 新設
阪神Ａ 仮称新設
関東Ａ 仮称新設
東京中央Ｆ 新設
支店改修Ｆ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
Ｐ
. 減価償却費の状況 Depreciation and Amortization
事業別減価償却額 Depreciation and Amortization by Segment)
万 Millions of Yen 前 比17/3
売 比
Raio o ale
売 比
Raio o ale
売 比
Raio o ale
売 比
Raio o ale
売 比
Raio o ale Change from
16/9
売 比
Raio o ale
16/9
13/9 14/9 15/9 17/9
1,442,863 1,404,923 1,485,725 1,530,406 1,560,249 3,063,900
56,404 3.9% 55,339 3.9% 55,361 3.7% 56,180 3.7% 56,974 3.7% 1.4% 112,564 3.7%
2.0%
5,553 0.4% 5,245
1.8%
26,619 1.7% 27,613 1.8% 3.7% 54,676
0.4% 6,565 24,409 1.7% 24,269 1.7% 24,497 1.7%
5.8% 91,392
88,679 179,369 5.9%
0.4% 13.8% 11,906 0.4%
16/3 17/3 17/9
86,366
34,999 3,795
－ － －
6.0% 84,854 6.0% 84,995 5.7%
0.0%
110 0.0% 238 0.0% 115.4% 221
9,791 11,176
0.4% 5,136 0.3% 5,768
5.9% 3.1%
事業 MEDICEO Business 10,106 12,622 14,303 22,644
ＰATAC事業 PALTAC Business 11,158 12,070 693 15,646
13/3 14/3 15/3
事業 AGRO & FOOD Business 42 51 172 105 93 48
合計 Total 21,306 24,743 15,168 38,395 44,883 15,020
17/3 17/9
2,640 2,450 5,268 189
Ａ 所 ALCs in 6 locations 4,380
18
13/3 14/3 15/3 16/3
Construction of SAITAMA ALC 3,942 5,422 13,934
Construction of FUKUOKA ALC
Construction of OKAYAMA ALC 1,681 2,528 5,645
Construction of KANTO (tentative name) Construction of HANSHIN
(tentative name) 8,399
1,458
76
所 RDCs in 8 locations, etc. 8,386 8,272 15
Upgrading of branch (to FLC)
Construction of TOKYO CHUO FLC 1,017 138
3,064 1,223 1,332 521
関東新設 Construction of RDC KANTO 385 3,480 7,324
東 増設 Expansion of RDC TOHOKU 3,539
堺底地 得
Purchased the leased fee interest to the land at
RDC SAKAI (formerly land with leasehold interest) 2,245
沖縄増設 Expansion of RDC OKINAWA 169 1,489
3,471 3,055 物流 ンタ 用地 得
埼玉県
Land Acquisition for Distribution Center 385 (Saitama)
新潟新設建設仮 定 763
Construction at RDC Niigata (Construction in Process Account) Ｆ 所青森県新設
Ｆ 広島新設 Construction of FDC HIROSHIMA 1,533
Construction of FDCs in 2 locations
(Aomori) 517 2,070
1,855
Ｆ 岡新設 Construction of FDC SHIRAOKA 2,596
3,598 東京都 事 所 得 Acquisition of office in Tokyo
17/9 3,665
そ Systems and other capital investments 7,138 5,468 7,021 8,667 7,084
14/3 15/3 16/3 17/3
合計 Total 21,306 24,743 15,168 38,395
8,487 4,946
4,931 2,355
44,883 15,020
注 事業＝ ＰATAC事業＝Ｐ 表 し
Notes:
13/3
事業 MEDICEO Business 7,637 7,851 7,335 7,284
155 77
ＰＡ Ａ 事業 PALTAC Business 4,860 5,180 4,861 4,985
事業 AGRO & FOOD Business 124 117 129 123
消去 Eliminations ᇞ 3 ᇞ 1 ᇞ 1 ᇞ 1 ᇞ 2 △0
合計 Total 12,618 13,147 12,325 12,391 13,573 7,378
1. “M” and “P” represent MEDICEO business and PALTAC business.
2. ALC: Area Logistics Center; FLC: Front Logistics Center; RDC: Regional Distribution Center; FDC: Front Distribution Center.
Data Book 2018 第2四半期
