Year To Quarter End Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-14,437,000
JPY
|
24,242,200,000
JPY
|
20,005,859,000
JPY
|
4,236,341,000
JPY
|
24,227,763,000
JPY
|
24,280,404,000
JPY
|
JPY
|
24,280,404,000
JPY
|
20,651,980,000
JPY
|
3,628,423,000
JPY
|
| Cost of sales | — | — | — | — |
17,873,693,000
JPY
|
17,843,348,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,354,069,000
JPY
|
6,437,055,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,399,374,000
JPY
|
6,426,538,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
-45,305,000
JPY
|
-69,609,000
JPY
|
24,304,000
JPY
|
-45,305,000
JPY
|
10,517,000
JPY
|
JPY
|
10,517,000
JPY
|
64,786,000
JPY
|
-54,269,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,070,000
JPY
|
1,389,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,463,000
JPY
|
5,654,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
34,475,000
JPY
|
42,916,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,563,000
JPY
|
25,614,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
86,466,000
JPY
|
94,564,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-97,296,000
JPY
|
-41,131,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
5,859,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
74,890,000
JPY
|
5,859,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-22,406,000
JPY
|
-35,272,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
46,771,000
JPY
|
65,907,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
5,245,000
JPY
|
9,908,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
52,016,000
JPY
|
75,816,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-74,422,000
JPY
|
-111,088,000
JPY
|
— | — | — | — |