Quarter Period 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 |
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 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,981,000,000
JPY
|
-12,089,000,000
JPY
|
43,472,000,000
JPY
|
23,280,000,000
JPY
|
55,561,000,000
JPY
|
10,374,000,000
JPY
|
4,451,000,000
JPY
|
9,473,000,000
JPY
|
20,943,000,000
JPY
|
10,004,000,000
JPY
|
6,405,000,000
JPY
|
8,521,000,000
JPY
|
1,829,000,000
JPY
|
-10,805,000,000
JPY
|
36,899,000,000
JPY
|
47,704,000,000
JPY
|
| Cost of sales | — | — |
32,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,785,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,113,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
| Taxes and dues | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Depreciation | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
1,345,000,000
JPY
|
-116,000,000
JPY
|
6,367,000,000
JPY
|
1,724,000,000
JPY
|
6,483,000,000
JPY
|
2,684,000,000
JPY
|
105,000,000
JPY
|
623,000,000
JPY
|
1,059,000,000
JPY
|
809,000,000
JPY
|
742,000,000
JPY
|
2,058,000,000
JPY
|
93,000,000
JPY
|
275,000,000
JPY
|
5,038,000,000
JPY
|
4,762,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Dividend income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,423,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Income taxes | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— |