Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-36,748,000
JPY
|
24,454,973,000
JPY
|
19,330,224,000
JPY
|
5,124,748,000
JPY
|
24,418,225,000
JPY
|
24,227,763,000
JPY
|
-14,437,000
JPY
|
20,005,859,000
JPY
|
4,236,341,000
JPY
|
24,242,200,000
JPY
|
| Cost of sales | — | — | — | — |
18,320,852,000
JPY
|
17,873,693,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,097,372,000
JPY
|
6,354,069,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,321,454,000
JPY
|
6,399,374,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
JPY
|
-224,082,000
JPY
|
-343,560,000
JPY
|
119,477,000
JPY
|
-224,082,000
JPY
|
-45,305,000
JPY
|
JPY
|
-69,609,000
JPY
|
24,304,000
JPY
|
-45,305,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,024,000
JPY
|
1,070,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,762,000
JPY
|
5,463,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
32,118,000
JPY
|
34,475,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
12,603,000
JPY
|
17,563,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
72,456,000
JPY
|
86,466,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-264,420,000
JPY
|
-97,296,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
20,388,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
20,388,000
JPY
|
74,890,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-244,031,000
JPY
|
-22,406,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
39,126,000
JPY
|
46,771,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,119,000
JPY
|
5,245,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
38,006,000
JPY
|
52,016,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-282,038,000
JPY
|
-74,422,000
JPY
|
— | — | — | — |