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 |
864,018,000
JPY
|
6,095,313,000
JPY
|
JPY
|
5,231,294,000
JPY
|
6,095,313,000
JPY
|
644,807,000
JPY
|
JPY
|
6,287,911,000
JPY
|
5,643,104,000
JPY
|
6,287,911,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,226,864,000
JPY
|
— | — | — | — | — |
3,287,986,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,492,526,000
JPY
|
— | — | — | — | — |
2,458,763,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,868,448,000
JPY
|
— | — | — | — | — |
2,999,925,000
JPY
|
— | — |
| Operating profit (loss) |
342,693,000
JPY
|
375,922,000
JPY
|
-2,433,988,000
JPY
|
2,467,217,000
JPY
|
2,809,911,000
JPY
|
254,048,000
JPY
|
-2,409,754,000
JPY
|
541,161,000
JPY
|
2,696,868,000
JPY
|
2,950,916,000
JPY
|
| Ordinary profit (loss) | — |
354,097,000
JPY
|
— | — | — | — | — |
488,683,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
27,234,000
JPY
|
— | — | — | — | — |
18,810,000
JPY
|
— | — |
| Other | — |
9,234,000
JPY
|
— | — | — | — | — |
5,631,000
JPY
|
— | — |
| Extraordinary income | — |
60,544,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
29,876,000
JPY
|
— | — | — | — | — |
30,230,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,339,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
49,058,000
JPY
|
— | — | — | — | — |
71,289,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,182,000
JPY
|
— | — | — | — | — |
19,059,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
413,301,000
JPY
|
— | — | — | — | — |
488,663,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,339,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — |
| Income taxes - current | — |
91,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,587,000
JPY
|
— | — | — | — | — |
10,655,000
JPY
|
— | — |
| Income taxes | — |
107,587,000
JPY
|
— | — | — | — | — |
136,655,000
JPY
|
— | — |
| Profit (loss) | — |
305,714,000
JPY
|
— | — | — | — | — |
352,007,000
JPY
|
— | — |