Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
8,220,324,000
JPY
|
7,417,052,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,086,108,000
JPY
|
6,354,089,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
35,352,000
JPY
|
35,286,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
915,579,000
JPY
|
936,231,000
JPY
|
| Other |
311,184,000
JPY
|
337,269,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
218,635,000
JPY
|
126,731,000
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
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
553,000
JPY
|
567,000
JPY
|
| Extraordinary income |
JPY
|
11,326,000
JPY
|
| Non-operating income |
31,168,000
JPY
|
25,645,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,062,000
JPY
|
6,308,000
JPY
|
| Non-operating income | ||
| Other |
9,389,000
JPY
|
4,081,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,253,000
JPY
|
5,206,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
265,011,000
JPY
|
253,335,000
JPY
|
| Extraordinary losses |
4,475,000
JPY
|
13,932,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,591,000
JPY
|
12,733,000
JPY
|
| Financial expenses | — | — |
| Other |
589,000
JPY
|
1,149,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,326,000
JPY
|
| Profit (loss) before income taxes |
235,737,000
JPY
|
137,037,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,269,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
205,000
JPY
|
3,932,000
JPY
|
| Income taxes - current |
37,809,000
JPY
|
48,312,000
JPY
|
| Income taxes - deferred |
-138,412,000
JPY
|
239,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-100,603,000
JPY
|
48,551,000
JPY
|
| Profit (loss) |
336,340,000
JPY
|
88,486,000
JPY
|