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 |
-820,040,000
JPY
|
11,030,211,000
JPY
|
5,883,110,000
JPY
|
16,093,281,000
JPY
|
16,913,322,000
JPY
|
14,879,581,000
JPY
|
10,429,303,000
JPY
|
5,205,455,000
JPY
|
15,634,759,000
JPY
|
-755,177,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
11,650,758,000
JPY
|
— |
10,645,099,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,374,672,000
JPY
|
— |
3,333,924,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,442,522,000
JPY
|
— |
4,234,481,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-18,966,000
JPY
|
638,434,000
JPY
|
448,382,000
JPY
|
1,067,850,000
JPY
|
1,086,817,000
JPY
|
900,557,000
JPY
|
555,351,000
JPY
|
364,161,000
JPY
|
919,512,000
JPY
|
-18,955,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,108,744,000
JPY
|
— |
853,577,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
16,556,000
JPY
|
— |
17,612,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
55,526,000
JPY
|
— |
53,278,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
12,422,000
JPY
|
— |
15,877,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,899,000
JPY
|
— |
4,976,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
102,444,000
JPY
|
— |
196,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
206,000
JPY
|
— |
4,472,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
14,631,000
JPY
|
— |
100,258,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
213,000
JPY
|
— |
1,272,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
185,000
JPY
|
— |
196,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
102,259,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,210,982,000
JPY
|
— |
849,302,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
338,652,000
JPY
|
— |
313,398,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-25,745,000
JPY
|
— |
-48,260,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
312,907,000
JPY
|
— |
265,138,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
898,074,000
JPY
|
— |
584,163,000
JPY
|
— | — | — | — |