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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,160,000,000
JPY
|
-64,992,000,000
JPY
|
213,826,000,000
JPY
|
89,976,000,000
JPY
|
40,171,000,000
JPY
|
301,142,000,000
JPY
|
366,134,000,000
JPY
|
39,892,000,000
JPY
|
209,652,000,000
JPY
|
83,354,000,000
JPY
|
290,134,000,000
JPY
|
18,916,000,000
JPY
|
351,816,000,000
JPY
|
-61,682,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
125,398,000,000
JPY
|
— | — | — | — |
119,179,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
155,046,000,000
JPY
|
— | — | — | — |
151,889,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
953,000,000
JPY
|
126,000,000
JPY
|
14,280,000,000
JPY
|
3,859,000,000
JPY
|
1,476,000,000
JPY
|
20,697,000,000
JPY
|
20,570,000,000
JPY
|
1,838,000,000
JPY
|
12,620,000,000
JPY
|
3,601,000,000
JPY
|
19,064,000,000
JPY
|
523,000,000
JPY
|
18,584,000,000
JPY
|
480,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
22,122,000,000
JPY
|
— | — | — | — |
20,237,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
175,744,000,000
JPY
|
— | — | — | — |
170,954,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — |
1,563,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
488,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,673,000,000
JPY
|
— | — | — | — |
19,405,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
5,449,000,000
JPY
|
— | — | — | — |
5,738,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
-418,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — | — |
5,320,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
15,993,000,000
JPY
|
— | — | — | — |
14,084,000,000
JPY
|
— | — | — |