Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
23,603,332,000
JPY
|
24,450,592,000
JPY
|
| Cost of sales |
9,577,704,000
JPY
|
9,712,563,000
JPY
|
| Gross profit (loss) |
14,025,627,000
JPY
|
14,738,028,000
JPY
|
| Selling, general and administrative expenses |
13,281,909,000
JPY
|
13,783,824,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
743,718,000
JPY
|
954,203,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,247,000
JPY
|
24,350,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,266,000
JPY
|
23,777,000
JPY
|
| Non-operating expenses |
66,026,000
JPY
|
41,937,000
JPY
|
| Ordinary profit (loss) |
687,939,000
JPY
|
936,616,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,174,000
JPY
|
478,000
JPY
|
| Extraordinary income |
19,929,000
JPY
|
1,080,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,896,000
JPY
|
JPY
|
| Impairment losses |
125,905,000
JPY
|
78,973,000
JPY
|
| Extraordinary losses |
557,013,000
JPY
|
487,494,000
JPY
|
| Profit (loss) before income taxes |
150,855,000
JPY
|
450,202,000
JPY
|
| Income taxes - current |
88,288,000
JPY
|
162,384,000
JPY
|
| Income taxes - deferred |
117,648,000
JPY
|
89,261,000
JPY
|
| Income taxes |
205,936,000
JPY
|
251,646,000
JPY
|
| Profit (loss) |
-55,081,000
JPY
|
198,556,000
JPY
|