Year To Quarter End Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
18,006,000
JPY
|
7,836,343,000
JPY
|
5,433,246,000
JPY
|
— | — |
7,854,349,000
JPY
|
— |
7,769,845,000
JPY
|
2,403,096,000
JPY
|
— | — |
4,532,508,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
6,391,690,000
JPY
|
— | — | — |
3,732,343,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,378,155,000
JPY
|
— | — | — |
800,165,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,076,951,000
JPY
|
— | — | — |
794,939,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
59,637,000
JPY
|
— | — | — |
42,523,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
10,435,000
JPY
|
— | — | — |
8,661,000
JPY
|
— |
| Operating profit (loss) |
1,537,000
JPY
|
667,964,000
JPY
|
384,320,000
JPY
|
— | — |
669,502,000
JPY
|
— |
301,204,000
JPY
|
283,644,000
JPY
|
— | — |
5,225,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,035,000
JPY
|
— | — | — |
4,146,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
9,248,000
JPY
|
— | — | — |
18,667,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
553,000
JPY
|
— | — | — |
266,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,387,000
JPY
|
— | — | — |
6,118,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
308,065,000
JPY
|
— | — | — |
17,774,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,570,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
20,282,000
JPY
|
— | — | — |
5,308,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Impairment losses |
JPY
|
717,000
JPY
|
717,000
JPY
|
— | — | — | — |
717,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — |
195,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
327,261,000
JPY
|
— | — | — |
22,887,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
34,936,000
JPY
|
— | — | — |
9,200,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
3,199,000
JPY
|
— | — | — |
-1,984,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
38,136,000
JPY
|
— | — | — |
7,216,000
JPY
|
— |
| Profit (loss) | — | — | — |
289,125,000
JPY
|
289,125,000
JPY
|
— |
289,125,000
JPY
|
289,125,000
JPY
|
— |
15,671,000
JPY
|
15,671,000
JPY
|
15,671,000
JPY
|
15,671,000
JPY
|