Quarter Period 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 |
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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,248,992,000
JPY
|
177,720,000
JPY
|
25,477,519,000
JPY
|
12,248,569,000
JPY
|
11,826,174,000
JPY
|
24,252,465,000
JPY
|
25,501,457,000
JPY
|
928,880,000
JPY
|
11,146,347,000
JPY
|
12,535,273,000
JPY
|
127,129,000
JPY
|
23,808,749,000
JPY
|
24,729,182,000
JPY
|
24,737,630,000
JPY
|
| Cost of sales | — | — |
20,636,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,875,123,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,840,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,854,059,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,393,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,065,552,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
109,657,000
JPY
|
-72,858,000
JPY
|
446,923,000
JPY
|
764,088,000
JPY
|
416,999,000
JPY
|
1,108,229,000
JPY
|
1,217,886,000
JPY
|
103,852,000
JPY
|
372,501,000
JPY
|
1,004,880,000
JPY
|
-55,334,000
JPY
|
1,322,047,000
JPY
|
788,507,000
JPY
|
1,425,899,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
— |
| Dividend income | — | — |
7,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,164,000
JPY
|
— |
| Non-operating income | — | — |
200,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,877,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,294,000
JPY
|
— |
| Non-operating expenses | — | — |
61,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,599,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
585,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,784,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
691,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,934,000
JPY
|
— |
| Extraordinary income | — | — |
480,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,755,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
64,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
50,252,000
JPY
|
— |
| Extraordinary losses | — | — |
90,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,894,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
974,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,646,000
JPY
|
— |
| Income taxes - current | — | — |
501,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,299,000
JPY
|
— |
| Income taxes - deferred | — | — |
-37,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000
JPY
|
— |
| Income taxes | — | — |
463,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,551,000
JPY
|
— |
| Profit (loss) | — | — |
511,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,094,000
JPY
|
— |