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 |
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 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
76,633,000,000
JPY
|
16,436,000,000
JPY
|
-29,642,000,000
JPY
|
11,184,000,000
JPY
|
106,275,000,000
JPY
|
58,008,000,000
JPY
|
20,645,000,000
JPY
|
20,062,000,000
JPY
|
16,513,000,000
JPY
|
-27,169,000,000
JPY
|
75,776,000,000
JPY
|
9,951,000,000
JPY
|
102,945,000,000
JPY
|
56,418,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
34,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,547,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
26,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,066,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
16,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,615,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,790,000,000
JPY
|
1,282,000,000
JPY
|
-458,000,000
JPY
|
1,359,000,000
JPY
|
16,249,000,000
JPY
|
12,592,000,000
JPY
|
1,015,000,000
JPY
|
290,000,000
JPY
|
1,414,000,000
JPY
|
-343,000,000
JPY
|
14,162,000,000
JPY
|
748,000,000
JPY
|
14,505,000,000
JPY
|
12,051,000,000
JPY
|
| Gross profit (loss) |
41,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,228,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Non-operating income |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Extraordinary income |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
16,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,087,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — |
| Profit (loss) |
11,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,473,000,000
JPY
|
— | — | — |