Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,636,185,000
JPY
|
4,186,149,000
JPY
|
| Cost of sales |
3,992,418,000
JPY
|
3,606,584,000
JPY
|
| Gross profit (loss) |
643,767,000
JPY
|
579,565,000
JPY
|
| Ordinary profit (loss) |
183,771,000
JPY
|
129,759,000
JPY
|
| Extraordinary income |
599,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
141,761,000
JPY
|
134,962,000
JPY
|
| Depreciation |
20,681,000
JPY
|
17,402,000
JPY
|
| Selling, general and administrative expenses |
483,371,000
JPY
|
461,364,000
JPY
|
| Extraordinary losses |
3,705,000
JPY
|
24,000
JPY
|
| Profit (loss) before income taxes |
180,665,000
JPY
|
129,735,000
JPY
|
| Operating profit (loss) |
160,396,000
JPY
|
118,201,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
279,000
JPY
|
| Dividend income |
18,125,000
JPY
|
5,062,000
JPY
|
| Non-operating income |
28,264,000
JPY
|
16,453,000
JPY
|
| Income taxes - current |
50,532,000
JPY
|
34,852,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,086,000
JPY
|
1,745,000
JPY
|
| Non-operating expenses |
4,889,000
JPY
|
4,895,000
JPY
|
| Income taxes - deferred |
-1,444,000
JPY
|
-172,636,000
JPY
|
| Income taxes |
49,088,000
JPY
|
-137,783,000
JPY
|
| Profit (loss) |
131,577,000
JPY
|
267,518,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
599,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,451,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
131,577,000
JPY
|
267,518,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
315,000
JPY
|
139,000
JPY
|
| Other comprehensive income |
315,000
JPY
|
139,000
JPY
|
| Comprehensive income |
131,893,000
JPY
|
267,658,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,893,000
JPY
|
267,658,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |