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 |
6,010,928,000
JPY
|
27,211,201,000
JPY
|
10,995,569,000
JPY
|
35,490,846,000
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
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
22,665,919,000
JPY
|
— | — | — | — | — | — |
22,707,013,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,170,190,000
JPY
|
— | — | — | — | — | — |
4,185,482,000
JPY
|
— |
| Operating profit (loss) |
147,665,000
JPY
|
375,091,000
JPY
|
120,647,000
JPY
|
394,736,000
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
|
| Gross profit (loss) | — |
4,545,281,000
JPY
|
— | — | — | — | — | — |
5,123,666,000
JPY
|
— |
| Ordinary profit (loss) | — |
408,936,000
JPY
|
— | — | — | — | — | — |
800,392,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
15,301,000
JPY
|
— | — | — | — | — | — |
20,639,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Gain on sale of securities | — |
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— |
| Non-operating income | — |
175,912,000
JPY
|
— | — | — | — | — | — |
144,125,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
14,234,000
JPY
|
— | — | — | — | — | — |
15,096,000
JPY
|
— |
| Other | — |
64,098,000
JPY
|
— | — | — | — | — | — |
84,387,000
JPY
|
— |
| Extraordinary income | — |
43,201,000
JPY
|
— | — | — | — | — | — |
44,284,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
47,170,000
JPY
|
— | — | — | — | — | — |
65,401,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
142,066,000
JPY
|
— | — | — | — | — | — |
281,917,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
17,009,000
JPY
|
— | — | — | — | — | — |
21,328,000
JPY
|
— |
| Extraordinary losses | — |
32,264,000
JPY
|
— | — | — | — | — | — |
377,088,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
1,807,000
JPY
|
— | — | — | — | — | — |
30,499,000
JPY
|
— |
| Other | — |
300,000
JPY
|
— | — | — | — | — | — |
700,000
JPY
|
— |
| Profit (loss) before income taxes | — |
419,872,000
JPY
|
— | — | — | — | — | — |
467,588,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
43,201,000
JPY
|
— | — | — | — | — | — |
4,284,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| 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
|
— |