Year To Quarter End 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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
812,937,000
JPY
|
JPY
|
3,913,296,000
JPY
|
2,945,224,000
JPY
|
155,134,000
JPY
|
3,913,296,000
JPY
|
2,993,077,000
JPY
|
9,040,000
JPY
|
725,652,000
JPY
|
3,727,770,000
JPY
|
3,727,770,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
1,925,605,000
JPY
|
— | — | — |
1,666,605,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,987,690,000
JPY
|
— | — | — |
2,061,164,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,176,685,000
JPY
|
— | — | — |
2,050,950,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
66,979,000
JPY
|
-202,135,000
JPY
|
13,140,000
JPY
|
14,105,000
JPY
|
-67,944,000
JPY
|
-188,995,000
JPY
|
144,365,000
JPY
|
-6,604,000
JPY
|
94,456,000
JPY
|
10,213,000
JPY
|
232,217,000
JPY
|
-222,003,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,287,000
JPY
|
— | — | — |
500,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — |
10,265,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
100,149,000
JPY
|
— | — | — |
113,512,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,262,000
JPY
|
— | — | — |
2,809,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
97,300,000
JPY
|
— | — | — |
102,235,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-186,146,000
JPY
|
— | — | — |
21,491,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
3,262,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
43,012,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
57,536,000
JPY
|
— | — | — |
24,284,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-243,682,000
JPY
|
— | — | — |
468,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
9,460,000
JPY
|
— | — | — |
4,440,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
9,460,000
JPY
|
— | — | — |
4,440,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-253,142,000
JPY
|
— | — | — |
-3,972,000
JPY
|
— | — |