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 |
26,048,310,000
JPY
|
25,744,284,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
20,676,051,000
JPY
|
20,471,643,000
JPY
|
| Selling, general and administrative expenses |
4,772,493,000
JPY
|
4,574,766,000
JPY
|
| Operating profit (loss) |
599,765,000
JPY
|
697,875,000
JPY
|
| Non-operating income | ||
| Interest income |
2,416,000
JPY
|
639,000
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
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
52,082,000
JPY
|
56,548,000
JPY
|
| Non-operating income |
107,105,000
JPY
|
143,147,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,389,000
JPY
|
14,145,000
JPY
|
| Extraordinary income |
24,000
JPY
|
99,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,662,670,000
JPY
|
1,640,768,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
22,971,000
JPY
|
42,759,000
JPY
|
| Extraordinary losses |
17,384,000
JPY
|
29,365,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,624,000
JPY
|
59,458,000
JPY
|
| Financial expenses | — | — |
| Other |
542,000
JPY
|
2,909,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000
JPY
|
99,000
JPY
|
| Profit (loss) before income taxes |
636,886,000
JPY
|
752,298,000
JPY
|
| Income taxes - current |
259,870,000
JPY
|
284,445,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,384,000
JPY
|
29,365,000
JPY
|
| Income taxes - deferred |
-68,719,000
JPY
|
-59,050,000
JPY
|
| Income taxes |
191,150,000
JPY
|
225,394,000
JPY
|
| Profit (loss) |
445,735,000
JPY
|
526,903,000
JPY
|