Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
121,194,000,000
JPY
|
— | — |
89,094,000,000
JPY
|
— |
| Cost of sales | — | — | — |
93,133,000,000
JPY
|
— | — |
75,728,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
28,061,000,000
JPY
|
— | — |
13,365,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
27,536,000,000
JPY
|
— | — |
17,493,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
524,000,000
JPY
|
— | — |
-4,128,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
7,418,000,000
JPY
|
— | — |
11,994,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,983,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,155,000,000
JPY
|
— | — |
3,504,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,787,000,000
JPY
|
— | — |
4,361,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
272,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,950,000,000
JPY
|
— | — |
17,705,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
875,000,000
JPY
|
— | — |
11,806,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,863,000,000
JPY
|
— | — |
10,259,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
95,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
245,000,000
JPY
|
— | — |
1,909,000,000
JPY
|
— |
| Income taxes | — | — | — |
341,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— |
| Profit (loss) |
9,521,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|