Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
35,490,846,000
JPY
|
10,995,569,000
JPY
|
6,010,928,000
JPY
|
27,211,201,000
JPY
|
18,484,348,000
JPY
|
11,259,332,000
JPY
|
6,777,968,000
JPY
|
17,968,134,000
JPY
|
27,830,680,000
JPY
|
36,005,435,000
JPY
|
| Cost of sales | — | — | — |
22,665,919,000
JPY
|
— | — | — | — |
22,707,013,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,545,281,000
JPY
|
— | — | — | — |
5,123,666,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,170,190,000
JPY
|
— | — | — | — |
4,185,482,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
394,736,000
JPY
|
120,647,000
JPY
|
147,665,000
JPY
|
375,091,000
JPY
|
126,422,000
JPY
|
236,063,000
JPY
|
467,917,000
JPY
|
210,173,000
JPY
|
938,184,000
JPY
|
914,153,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,301,000
JPY
|
— | — | — | — |
20,639,000
JPY
|
— |
| Dividend income | — | — | — |
14,234,000
JPY
|
— | — | — | — |
15,096,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — |
100,000
JPY
|
— |
| Non-operating income | — | — | — |
175,912,000
JPY
|
— | — | — | — |
144,125,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
47,170,000
JPY
|
— | — | — | — |
65,401,000
JPY
|
— |
| Non-operating expenses | — | — | — |
142,066,000
JPY
|
— | — | — | — |
281,917,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
408,936,000
JPY
|
— | — | — | — |
800,392,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
43,201,000
JPY
|
— | — | — | — |
4,284,000
JPY
|
— |
| Extraordinary income | — | — | — |
43,201,000
JPY
|
— | — | — | — |
44,284,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
32,264,000
JPY
|
— | — | — | — |
377,088,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
419,872,000
JPY
|
— | — | — | — |
467,588,000
JPY
|
— |
| Income taxes - current | — | — | — |
160,257,000
JPY
|
— | — | — | — |
320,390,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,558,000
JPY
|
— | — | — | — |
32,520,000
JPY
|
— |
| Income taxes | — | — | — |
155,699,000
JPY
|
— | — | — | — |
352,911,000
JPY
|
— |
| Profit (loss) | — | — | — |
264,173,000
JPY
|
— | — | — | — |
114,677,000
JPY
|
— |