Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
-69,000,000
JPY
|
235,000,000
JPY
|
3,870,000,000
JPY
|
4,036,000,000
JPY
|
4,106,000,000
JPY
|
4,080,000,000
JPY
|
3,930,000,000
JPY
|
211,000,000
JPY
|
4,142,000,000
JPY
|
-62,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,955,000,000
JPY
|
— |
2,931,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,334,000,000
JPY
|
— |
1,370,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-276,000,000
JPY
|
— |
-515,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
131,000,000
JPY
|
-382,000,000
JPY
|
-253,000,000
JPY
|
-250,000,000
JPY
|
-221,000,000
JPY
|
-339,000,000
JPY
|
118,000,000
JPY
|
-220,000,000
JPY
|
-1,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,081,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
40,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
57,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
10,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
454,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
79,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Sales discounts | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
248,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
177,000,000
JPY
|
— |
-258,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
31,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
166,000,000
JPY
|
— |
-253,000,000
JPY
|
— | — | — | — |