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 |
-179,000,000
JPY
|
58,566,000,000
JPY
|
39,931,000,000
JPY
|
98,498,000,000
JPY
|
98,318,000,000
JPY
|
91,794,000,000
JPY
|
53,357,000,000
JPY
|
38,488,000,000
JPY
|
91,846,000,000
JPY
|
-51,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
63,973,000,000
JPY
|
59,940,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,177,000,000
JPY
|
28,454,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,850,000,000
JPY
|
2,615,000,000
JPY
|
2,401,000,000
JPY
|
5,017,000,000
JPY
|
1,167,000,000
JPY
|
3,398,000,000
JPY
|
3,052,000,000
JPY
|
3,140,000,000
JPY
|
6,192,000,000
JPY
|
-2,793,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
826,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
80,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
34,345,000,000
JPY
|
31,853,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,380,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
190,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,096,000,000
JPY
|
1,088,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
424,000,000
JPY
|
324,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
522,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,437,000,000
JPY
|
3,627,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
228,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,191,000,000
JPY
|
967,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,299,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
935,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,256,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — |