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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
27,339,306,000
JPY
|
1,010,665,000
JPY
|
27,339,306,000
JPY
|
JPY
|
2,872,792,000
JPY
|
23,455,849,000
JPY
|
JPY
|
25,090,069,000
JPY
|
943,015,000
JPY
|
25,090,069,000
JPY
|
2,572,127,000
JPY
|
21,574,926,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
10,992,875,000
JPY
|
— | — | — | — | — | — | — | — |
10,005,277,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
8,522,220,000
JPY
|
— | — | — | — | — | — | — | — |
8,232,927,000
JPY
|
— | — |
| Gross profit (loss) |
16,346,431,000
JPY
|
— | — | — | — | — | — | — | — |
15,084,791,000
JPY
|
— | — |
| Operating profit (loss) |
7,824,211,000
JPY
|
108,185,000
JPY
|
11,022,826,000
JPY
|
-3,198,615,000
JPY
|
1,030,532,000
JPY
|
9,884,108,000
JPY
|
-3,081,678,000
JPY
|
9,933,543,000
JPY
|
153,372,000
JPY
|
6,851,864,000
JPY
|
950,176,000
JPY
|
8,829,993,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
127,022,000
JPY
|
— | — | — | — | — | — | — | — |
85,679,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
8,520,129,000
JPY
|
— | — | — | — | — | — | — | — |
7,374,732,000
JPY
|
— | — |
| Non-operating income |
794,958,000
JPY
|
— | — | — | — | — | — | — | — |
526,469,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
21,594,000
JPY
|
— | — | — | — | — | — | — | — |
21,399,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,019,000
JPY
|
— | — | — | — | — | — | — | — |
2,865,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income |
129,147,000
JPY
|
— | — | — | — | — | — | — | — |
94,459,000
JPY
|
— | — |
| Extraordinary income |
46,885,000
JPY
|
— | — | — | — | — | — | — | — |
1,393,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
99,040,000
JPY
|
— | — | — | — | — | — | — | — |
3,601,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
8,319,000
JPY
|
— | — | — | — | — | — | — | — |
735,000
JPY
|
— | — |
| Extraordinary losses |
2,746,000
JPY
|
— | — | — | — | — | — | — | — |
176,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,564,268,000
JPY
|
— | — | — | — | — | — | — | — |
7,375,949,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
385,000
JPY
|
— | — | — | — | — | — | — | — |
1,393,000
JPY
|
— | — |
| Gain on sale of investment securities |
46,500,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
2,541,248,000
JPY
|
— | — | — | — | — | — | — | — |
2,343,858,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
2,744,000
JPY
|
— | — | — | — | — | — | — | — |
156,000
JPY
|
— | — |
| Income taxes - deferred |
-37,888,000
JPY
|
— | — | — | — | — | — | — | — |
-108,167,000
JPY
|
— | — |
| Income taxes |
2,503,359,000
JPY
|
— | — | — | — | — | — | — | — |
2,235,691,000
JPY
|
— | — |
| Profit (loss) |
6,060,909,000
JPY
|
— | — | — | — | — | — | — | — |
5,140,257,000
JPY
|
— | — |