Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-3,115,146,000
JPY
|
39,310,781,000
JPY
|
39,014,753,000
JPY
|
296,028,000
JPY
|
36,195,635,000
JPY
|
33,284,318,000
JPY
|
35,447,815,000
JPY
|
293,603,000
JPY
|
35,741,418,000
JPY
|
-2,457,100,000
JPY
|
| Cost of sales | — | — | — | — |
30,199,690,000
JPY
|
27,542,794,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,995,944,000
JPY
|
5,741,524,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,589,437,000
JPY
|
5,245,273,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-371,161,000
JPY
|
777,668,000
JPY
|
530,958,000
JPY
|
246,709,000
JPY
|
406,507,000
JPY
|
496,250,000
JPY
|
582,649,000
JPY
|
242,800,000
JPY
|
825,450,000
JPY
|
-329,199,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,397,000
JPY
|
3,588,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
197,123,000
JPY
|
192,583,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
349,194,000
JPY
|
366,777,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,910,000
JPY
|
21,177,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
52,256,000
JPY
|
87,412,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
703,446,000
JPY
|
775,615,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,048,000
JPY
|
205,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,097,352,000
JPY
|
896,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,460,000
JPY
|
55,224,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
164,203,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
41,575,000
JPY
|
239,229,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,759,223,000
JPY
|
537,282,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
376,975,000
JPY
|
270,591,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
14,559,000
JPY
|
-61,959,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
391,535,000
JPY
|
208,631,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,367,687,000
JPY
|
328,650,000
JPY
|
— | — | — | — |