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 |
5,385,620,000
JPY
|
5,181,204,000
JPY
|
| Cost of sales |
4,741,473,000
JPY
|
4,350,146,000
JPY
|
| Ordinary profit (loss) |
106,365,000
JPY
|
363,003,000
JPY
|
| Gross profit (loss) |
644,147,000
JPY
|
831,057,000
JPY
|
| Extraordinary income |
35,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
311,479,000
JPY
|
265,337,000
JPY
|
| Remuneration for directors (and other officers) |
38,276,000
JPY
|
37,886,000
JPY
|
| Selling, general and administrative expenses |
551,897,000
JPY
|
505,657,000
JPY
|
| Extraordinary losses |
1,153,000
JPY
|
28,644,000
JPY
|
| Profit (loss) before income taxes |
105,248,000
JPY
|
334,359,000
JPY
|
| Operating profit (loss) |
92,249,000
JPY
|
325,400,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000
JPY
|
236,000
JPY
|
| Dividend income |
5,955,000
JPY
|
6,072,000
JPY
|
| Non-operating income |
31,155,000
JPY
|
62,536,000
JPY
|
| Income taxes - current |
21,453,000
JPY
|
43,474,000
JPY
|
| Income taxes - deferred |
15,272,000
JPY
|
64,001,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,338,000
JPY
|
15,775,000
JPY
|
| Non-operating expenses |
17,039,000
JPY
|
24,932,000
JPY
|
| Income taxes |
36,725,000
JPY
|
107,475,000
JPY
|
| Profit (loss) |
68,522,000
JPY
|
226,883,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |