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 |
JPY
|
191,366,000
JPY
|
1,025,204,000
JPY
|
1,216,571,000
JPY
|
1,216,571,000
JPY
|
147,825,000
JPY
|
1,050,208,000
JPY
|
902,383,000
JPY
|
1,050,208,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
331,914,000
JPY
|
— | — |
304,587,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
884,656,000
JPY
|
— | — |
745,621,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
459,396,000
JPY
|
— | — |
364,299,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
4,434,000
JPY
|
— | — |
3,960,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
6,249,000
JPY
|
— | — |
5,260,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
32,887,000
JPY
|
— | — |
32,827,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
6,914,000
JPY
|
— | — |
3,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
-65,314,000
JPY
|
59,878,000
JPY
|
430,694,000
JPY
|
425,259,000
JPY
|
490,573,000
JPY
|
53,908,000
JPY
|
381,321,000
JPY
|
380,954,000
JPY
|
434,863,000
JPY
|
-53,541,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
728,000
JPY
|
— | — |
704,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
7,578,000
JPY
|
— | — |
5,045,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
12,730,000
JPY
|
— | — |
6,288,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
129,000
JPY
|
— | — |
37,555,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
437,860,000
JPY
|
— | — |
350,054,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
15,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
422,860,000
JPY
|
— | — |
350,054,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
134,729,000
JPY
|
— | — |
116,808,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-7,080,000
JPY
|
— | — |
-3,846,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
127,648,000
JPY
|
— | — |
112,961,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
295,211,000
JPY
|
— | — |
237,092,000
JPY
|
— | — | — |