Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
25,596,732,000
JPY
|
26,048,310,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
20,667,622,000
JPY
|
20,676,051,000
JPY
|
| Selling, general and administrative expenses |
4,748,164,000
JPY
|
4,772,493,000
JPY
|
| Operating profit (loss) |
180,944,000
JPY
|
599,765,000
JPY
|
| Non-operating income | ||
| Interest income |
875,000
JPY
|
2,416,000
JPY
|
| Ordinary profit (loss) |
247,870,000
JPY
|
654,246,000
JPY
|
| Gross profit (loss) |
4,929,109,000
JPY
|
5,372,258,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
48,698,000
JPY
|
52,082,000
JPY
|
| Non-operating income |
122,146,000
JPY
|
107,105,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
17,068,000
JPY
|
13,389,000
JPY
|
| Extraordinary income |
560,000
JPY
|
24,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,590,925,000
JPY
|
1,662,670,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
16,023,000
JPY
|
22,971,000
JPY
|
| Extraordinary losses |
19,736,000
JPY
|
17,384,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
55,221,000
JPY
|
52,624,000
JPY
|
| Financial expenses | — | — |
| Other |
6,522,000
JPY
|
542,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
560,000
JPY
|
24,000
JPY
|
| Profit (loss) before income taxes |
228,693,000
JPY
|
636,886,000
JPY
|
| Income taxes - current |
184,459,000
JPY
|
259,870,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,736,000
JPY
|
17,384,000
JPY
|
| Income taxes - deferred |
-104,218,000
JPY
|
-68,719,000
JPY
|
| Income taxes |
80,240,000
JPY
|
191,150,000
JPY
|
| Profit (loss) |
148,452,000
JPY
|
445,735,000
JPY
|