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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
43,079,000
JPY
|
JPY
|
7,755,496,000
JPY
|
13,134,671,000
JPY
|
13,177,751,000
JPY
|
5,379,175,000
JPY
|
13,177,751,000
JPY
|
11,035,820,000
JPY
|
5,808,466,000
JPY
|
5,217,487,000
JPY
|
11,025,954,000
JPY
|
9,865,000
JPY
|
11,035,820,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
5,536,439,000
JPY
|
— | — |
4,630,606,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,641,312,000
JPY
|
— | — |
6,405,214,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,102,049,000
JPY
|
— | — |
5,329,791,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-70,506,000
JPY
|
-645,765,000
JPY
|
1,368,844,000
JPY
|
2,255,535,000
JPY
|
1,539,262,000
JPY
|
886,691,000
JPY
|
2,185,028,000
JPY
|
1,075,423,000
JPY
|
894,803,000
JPY
|
805,074,000
JPY
|
1,699,877,000
JPY
|
-36,543,000
JPY
|
1,663,333,000
JPY
|
-587,910,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
562,000
JPY
|
— | — |
4,622,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,500,000
JPY
|
— | — |
1,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
7,889,000
JPY
|
— | — |
41,778,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
699,000
JPY
|
— | — |
324,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,507,000
JPY
|
— | — |
71,849,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,540,644,000
JPY
|
— | — |
1,045,351,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
5,117,000
JPY
|
— | — |
2,357,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,535,527,000
JPY
|
— | — |
1,042,994,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
501,898,000
JPY
|
— | — |
393,795,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,544,000
JPY
|
— | — |
-34,719,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
496,353,000
JPY
|
— | — |
359,076,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,039,173,000
JPY
|
— | — |
683,917,000
JPY
|
— | — | — | — | — | — |