Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,220,324,000
JPY
|
7,417,052,000
JPY
|
| Cost of sales |
7,086,108,000
JPY
|
6,354,089,000
JPY
|
| Gross profit (loss) |
1,134,215,000
JPY
|
1,062,962,000
JPY
|
| Ordinary profit (loss) |
240,212,000
JPY
|
139,644,000
JPY
|
| Extraordinary income |
JPY
|
11,326,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
265,011,000
JPY
|
253,335,000
JPY
|
| Depreciation |
35,352,000
JPY
|
35,286,000
JPY
|
| Selling, general and administrative expenses |
915,579,000
JPY
|
936,231,000
JPY
|
| Extraordinary losses |
4,475,000
JPY
|
13,932,000
JPY
|
| Profit (loss) before income taxes |
235,737,000
JPY
|
137,037,000
JPY
|
| Operating profit (loss) |
218,635,000
JPY
|
126,731,000
JPY
|
| Non-operating income | ||
| Interest income |
553,000
JPY
|
567,000
JPY
|
| Dividend income |
5,062,000
JPY
|
6,308,000
JPY
|
| Non-operating income |
31,168,000
JPY
|
25,645,000
JPY
|
| Income taxes - current |
37,809,000
JPY
|
48,312,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,253,000
JPY
|
5,206,000
JPY
|
| Non-operating expenses |
9,591,000
JPY
|
12,733,000
JPY
|
| Income taxes - deferred |
-138,412,000
JPY
|
239,000
JPY
|
| Income taxes |
-100,603,000
JPY
|
48,551,000
JPY
|
| Profit (loss) |
336,340,000
JPY
|
88,486,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,326,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,269,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
336,340,000
JPY
|
88,486,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
776,000
JPY
|
132,000
JPY
|
| Other comprehensive income |
776,000
JPY
|
132,000
JPY
|
| Comprehensive income |
337,117,000
JPY
|
88,618,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
337,117,000
JPY
|
88,618,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |