Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,120,911,000
JPY
|
8,220,324,000
JPY
|
| Cost of sales |
7,908,069,000
JPY
|
7,086,108,000
JPY
|
| Gross profit (loss) |
1,212,842,000
JPY
|
1,134,215,000
JPY
|
| Ordinary profit (loss) |
279,681,000
JPY
|
240,212,000
JPY
|
| Extraordinary income |
820,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
277,120,000
JPY
|
265,011,000
JPY
|
| Depreciation |
42,179,000
JPY
|
35,352,000
JPY
|
| Selling, general and administrative expenses |
947,174,000
JPY
|
915,579,000
JPY
|
| Extraordinary losses |
6,386,000
JPY
|
4,475,000
JPY
|
| Profit (loss) before income taxes |
274,115,000
JPY
|
235,737,000
JPY
|
| Operating profit (loss) |
265,667,000
JPY
|
218,635,000
JPY
|
| Non-operating income | ||
| Interest income |
187,000
JPY
|
553,000
JPY
|
| Dividend income |
18,125,000
JPY
|
5,062,000
JPY
|
| Non-operating income |
38,484,000
JPY
|
31,168,000
JPY
|
| Income taxes - current |
47,299,000
JPY
|
37,809,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,098,000
JPY
|
3,253,000
JPY
|
| Non-operating expenses |
24,470,000
JPY
|
9,591,000
JPY
|
| Income taxes - deferred |
36,732,000
JPY
|
-138,412,000
JPY
|
| Income taxes |
84,031,000
JPY
|
-100,603,000
JPY
|
| Profit (loss) |
190,083,000
JPY
|
336,340,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
820,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,147,000
JPY
|
4,269,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
190,083,000
JPY
|
336,340,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,792,000
JPY
|
776,000
JPY
|
| Other comprehensive income |
1,792,000
JPY
|
776,000
JPY
|
| Comprehensive income |
191,876,000
JPY
|
337,117,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
191,876,000
JPY
|
337,117,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |