Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,777,132,000
JPY
|
11,332,362,000
JPY
|
| Cost of sales |
11,020,401,000
JPY
|
9,694,937,000
JPY
|
| Gross profit (loss) |
1,756,731,000
JPY
|
1,637,424,000
JPY
|
| Ordinary profit (loss) |
401,247,000
JPY
|
273,361,000
JPY
|
| Extraordinary income |
4,000
JPY
|
11,353,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
406,753,000
JPY
|
387,166,000
JPY
|
| Depreciation |
54,053,000
JPY
|
53,496,000
JPY
|
| Selling, general and administrative expenses |
1,383,544,000
JPY
|
1,379,230,000
JPY
|
| Extraordinary losses |
5,949,000
JPY
|
24,884,000
JPY
|
| Profit (loss) before income taxes |
395,301,000
JPY
|
259,829,000
JPY
|
| Operating profit (loss) |
373,186,000
JPY
|
258,194,000
JPY
|
| Non-operating income | ||
| Interest income |
753,000
JPY
|
849,000
JPY
|
| Dividend income |
5,062,000
JPY
|
6,308,000
JPY
|
| Non-operating income |
42,279,000
JPY
|
34,980,000
JPY
|
| Income taxes - current |
49,597,000
JPY
|
52,030,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,558,000
JPY
|
7,566,000
JPY
|
| Non-operating expenses |
14,218,000
JPY
|
19,813,000
JPY
|
| Income taxes - deferred |
-95,801,000
JPY
|
32,148,000
JPY
|
| Income taxes |
-46,203,000
JPY
|
84,179,000
JPY
|
| Profit (loss) |
441,505,000
JPY
|
175,650,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000
JPY
|
1,353,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,304,000
JPY
|
7,849,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
441,505,000
JPY
|
175,650,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,221,000
JPY
|
4,539,000
JPY
|
| Other comprehensive income |
1,221,000
JPY
|
4,539,000
JPY
|
| Comprehensive income |
442,727,000
JPY
|
180,190,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
442,727,000
JPY
|
180,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |