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 |
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 |
741,254,000,000
JPY
|
21,153,000,000
JPY
|
720,100,000,000
JPY
|
22,251,000,000
JPY
|
622,837,000,000
JPY
|
645,088,000,000
JPY
|
| Cost of sales |
358,692,000,000
JPY
|
— | — | — | — |
310,837,000,000
JPY
|
| Gross profit (loss) |
382,561,000,000
JPY
|
— | — | — | — |
334,250,000,000
JPY
|
| Selling, general and administrative expenses |
350,545,000,000
JPY
|
— | — | — | — |
295,644,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
32,016,000,000
JPY
|
2,567,000,000
JPY
|
29,448,000,000
JPY
|
2,264,000,000
JPY
|
36,341,000,000
JPY
|
38,606,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Dividend income |
292,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
| Non-operating income |
1,409,000,000
JPY
|
— | — | — | — |
1,019,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
409,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
| Non-operating expenses |
2,229,000,000
JPY
|
— | — | — | — |
1,749,000,000
JPY
|
| Ordinary profit (loss) |
31,196,000,000
JPY
|
— | — | — | — |
37,876,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
369,000,000
JPY
|
| Extraordinary income |
480,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on disaster |
7,945,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |
7,945,000,000
JPY
|
— | — | — | — |
721,000,000
JPY
|
| Profit (loss) before income taxes |
23,730,000,000
JPY
|
— | — | — | — |
37,730,000,000
JPY
|
| Income taxes - current |
13,459,000,000
JPY
|
— | — | — | — |
12,934,000,000
JPY
|
| Income taxes - deferred |
-3,692,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
| Income taxes |
9,766,000,000
JPY
|
— | — | — | — |
13,949,000,000
JPY
|
| Profit (loss) |
13,963,000,000
JPY
|
— | — | — | — |
23,780,000,000
JPY
|