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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
17,453,489,000
JPY
|
JPY
|
19,793,113,000
JPY
|
19,793,113,000
JPY
|
2,339,623,000
JPY
|
15,350,116,000
JPY
|
1,476,968,000
JPY
|
JPY
|
15,350,116,000
JPY
|
13,873,148,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
15,031,046,000
JPY
|
— |
11,221,120,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,763,330,000
JPY
|
— |
2,439,334,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
902,000
JPY
|
— |
797,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,763,349,000
JPY
|
— |
1,751,248,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,549,610,000
JPY
|
-977,199,000
JPY
|
2,975,936,000
JPY
|
1,998,736,000
JPY
|
426,326,000
JPY
|
1,689,661,000
JPY
|
382,692,000
JPY
|
-919,971,000
JPY
|
2,609,633,000
JPY
|
2,226,940,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,055,000
JPY
|
— |
6,470,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
4,762,067,000
JPY
|
— |
4,128,995,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
48,137,000
JPY
|
— |
123,211,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
17,254,000
JPY
|
— |
26,760,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
19,105,000
JPY
|
— |
35,907,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
76,705,000
JPY
|
— |
42,213,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
283,523,000
JPY
|
— |
61,624,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
6,239,000
JPY
|
— |
9,182,000
JPY
|
— | — | — | — |
| Other | — | — | — |
48,515,000
JPY
|
— |
6,410,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
8,757,000
JPY
|
— |
35,371,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
16,218,000
JPY
|
— |
27,245,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,773,698,000
JPY
|
— |
1,751,785,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
3,021,000
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
5,735,000
JPY
|
— |
18,902,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
573,925,000
JPY
|
— |
571,799,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
42,930,000
JPY
|
— |
17,173,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
616,855,000
JPY
|
— |
588,972,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,156,842,000
JPY
|
— |
1,162,812,000
JPY
|
— | — | — | — |