Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,807,489,000
JPY
|
1,588,332,000
JPY
|
| Cost of sales | ||
| Cost of sales |
721,546,000
JPY
|
669,057,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,011,706,000
JPY
|
932,736,000
JPY
|
| Gross profit (loss) |
1,085,942,000
JPY
|
919,275,000
JPY
|
| Operating profit (loss) |
74,236,000
JPY
|
-13,461,000
JPY
|
| Ordinary profit (loss) |
74,224,000
JPY
|
-11,558,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
17,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
969,000
JPY
|
806,000
JPY
|
| Non-operating income |
4,068,000
JPY
|
4,234,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
2,821,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
505,000
JPY
|
89,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,080,000
JPY
|
2,331,000
JPY
|
| Financial expenses | — | — |
| Other |
19,000
JPY
|
64,000
JPY
|
| Extraordinary losses |
JPY
|
530,000
JPY
|
| Profit (loss) before income taxes |
74,224,000
JPY
|
-12,088,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
530,000
JPY
|
| Income taxes |
47,044,000
JPY
|
17,922,000
JPY
|
| Profit (loss) |
27,180,000
JPY
|
-30,010,000
JPY
|