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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
25,090,069,000
JPY
|
943,015,000
JPY
|
25,090,069,000
JPY
|
2,572,127,000
JPY
|
21,574,926,000
JPY
|
19,966,279,000
JPY
|
825,544,000
JPY
|
23,150,861,000
JPY
|
23,150,861,000
JPY
|
JPY
|
2,359,037,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
10,005,277,000
JPY
|
— | — | — | — |
8,923,923,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
8,232,927,000
JPY
|
— | — | — | — |
7,477,491,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
7,374,732,000
JPY
|
— | — | — | — |
5,809,207,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
15,084,791,000
JPY
|
— | — | — | — |
14,226,938,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,081,678,000
JPY
|
9,933,543,000
JPY
|
153,372,000
JPY
|
6,851,864,000
JPY
|
950,176,000
JPY
|
8,829,993,000
JPY
|
8,449,093,000
JPY
|
124,207,000
JPY
|
6,749,446,000
JPY
|
9,466,690,000
JPY
|
-2,717,243,000
JPY
|
893,388,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
85,679,000
JPY
|
— | — | — | — |
77,123,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | — | — | — |
526,469,000
JPY
|
— | — | — | — |
183,881,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
21,399,000
JPY
|
— | — | — | — |
18,589,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,865,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — |
94,459,000
JPY
|
— | — | — | — |
88,168,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,393,000
JPY
|
— | — | — | — |
1,469,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,601,000
JPY
|
— | — | — | — |
1,124,120,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
735,000
JPY
|
— | — | — | — |
3,504,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
176,000
JPY
|
— | — | — | — |
19,487,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
7,375,949,000
JPY
|
— | — | — | — |
5,791,190,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,393,000
JPY
|
— | — | — | — |
1,469,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,343,858,000
JPY
|
— | — | — | — |
1,597,054,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
19,000
JPY
|
— | — | — | — |
9,385,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
156,000
JPY
|
— | — | — | — |
10,101,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-108,167,000
JPY
|
— | — | — | — |
145,768,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,235,691,000
JPY
|
— | — | — | — |
1,742,822,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
5,140,257,000
JPY
|
— | — | — | — |
4,048,367,000
JPY
|
— | — | — |