Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
25,422,000,000
JPY
|
24,951,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
18,173,000,000
JPY
|
18,399,000,000
JPY
|
| Selling, general and administrative expenses |
6,398,000,000
JPY
|
5,823,000,000
JPY
|
| Operating profit (loss) |
850,000,000
JPY
|
729,000,000
JPY
|
| Ordinary profit (loss) |
686,000,000
JPY
|
782,000,000
JPY
|
| Gross profit (loss) |
7,249,000,000
JPY
|
6,552,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
126,000,000
JPY
|
150,000,000
JPY
|
| Financial revenue | — | — |
| Other |
81,000,000
JPY
|
74,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
145,000,000
JPY
|
98,000,000
JPY
|
| Gain on bargain purchase |
117,000,000
JPY
|
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
62,000,000
JPY
|
87,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
290,000,000
JPY
|
96,000,000
JPY
|
| Financial expenses | — | — |
| Other |
17,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
41,000,000
JPY
|
38,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
789,000,000
JPY
|
843,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
25,000,000
JPY
|
67,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
24,000,000
JPY
|
| Loss on retirement of non-current assets |
11,000,000
JPY
|
12,000,000
JPY
|
| Income taxes - current |
622,000,000
JPY
|
99,000,000
JPY
|
| Income taxes - deferred |
-195,000,000
JPY
|
288,000,000
JPY
|
| Income taxes |
427,000,000
JPY
|
388,000,000
JPY
|
| Profit (loss) |
362,000,000
JPY
|
455,000,000
JPY
|