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 |
2,093,000,000
JPY
|
85,186,000,000
JPY
|
47,485,000,000
JPY
|
36,456,000,000
JPY
|
83,942,000,000
JPY
|
-848,000,000
JPY
|
86,035,000,000
JPY
|
42,618,000,000
JPY
|
2,072,000,000
JPY
|
79,141,000,000
JPY
|
-188,000,000
JPY
|
81,025,000,000
JPY
|
81,214,000,000
JPY
|
36,523,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
54,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,915,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
29,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,543,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
30,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,110,000,000
JPY
|
— | — |
| Operating profit (loss) |
-220,000,000
JPY
|
1,246,000,000
JPY
|
1,916,000,000
JPY
|
-449,000,000
JPY
|
1,466,000,000
JPY
|
JPY
|
1,246,000,000
JPY
|
2,336,000,000
JPY
|
-181,000,000
JPY
|
2,748,000,000
JPY
|
JPY
|
2,566,000,000
JPY
|
2,566,000,000
JPY
|
411,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating income | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Extraordinary income | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Extraordinary losses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,836,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Income taxes | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — |
| Profit (loss) | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — |