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 |
26,048,310,000
JPY
|
25,744,284,000
JPY
|
| Cost of sales |
20,676,051,000
JPY
|
20,471,643,000
JPY
|
| Ordinary profit (loss) |
654,246,000
JPY
|
781,564,000
JPY
|
| Gross profit (loss) |
5,372,258,000
JPY
|
5,272,641,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,662,670,000
JPY
|
1,640,768,000
JPY
|
| Selling, general and administrative expenses |
4,772,493,000
JPY
|
4,574,766,000
JPY
|
| Extraordinary income |
24,000
JPY
|
99,000
JPY
|
| Extraordinary losses |
17,384,000
JPY
|
29,365,000
JPY
|
| Operating profit (loss) |
599,765,000
JPY
|
697,875,000
JPY
|
| Profit (loss) before income taxes |
636,886,000
JPY
|
752,298,000
JPY
|
| Non-operating income | ||
| Interest income |
2,416,000
JPY
|
639,000
JPY
|
| Dividend income |
13,389,000
JPY
|
14,145,000
JPY
|
| Share of profit of entities accounted for using equity method |
20,839,000
JPY
|
32,815,000
JPY
|
| Non-operating income |
107,105,000
JPY
|
143,147,000
JPY
|
| Income taxes - current |
259,870,000
JPY
|
284,445,000
JPY
|
| Income taxes - deferred |
-68,719,000
JPY
|
-59,050,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,082,000
JPY
|
56,548,000
JPY
|
| Non-operating expenses |
52,624,000
JPY
|
59,458,000
JPY
|
| Income taxes |
191,150,000
JPY
|
225,394,000
JPY
|
| Profit (loss) |
445,735,000
JPY
|
526,903,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000
JPY
|
99,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-39,140,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
484,875,000
JPY
|
526,903,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
69,908,000
JPY
|
-18,261,000
JPY
|
| Foreign currency translation adjustment |
-47,899,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,643,000
JPY
|
17,536,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,015,000
JPY
|
2,597,000
JPY
|
| Other comprehensive income |
40,668,000
JPY
|
1,872,000
JPY
|
| Comprehensive income |
486,403,000
JPY
|
528,776,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
549,014,000
JPY
|
528,776,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-62,610,000
JPY
|
JPY
|
| Profit attributable to |