Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,329,872,000
JPY
|
5,314,325,000
JPY
|
| Cost of sales |
4,235,089,000
JPY
|
4,265,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
911,495,000
JPY
|
818,283,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
183,288,000
JPY
|
230,561,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,094,783,000
JPY
|
1,048,845,000
JPY
|
| Ordinary profit (loss) |
194,688,000
JPY
|
218,698,000
JPY
|
| Extraordinary income |
11,115,000
JPY
|
15,925,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,474,000
JPY
|
988,000
JPY
|
| Dividend income |
10,627,000
JPY
|
9,756,000
JPY
|
| Non-operating income |
33,598,000
JPY
|
23,413,000
JPY
|
| Miscellaneous income |
3,920,000
JPY
|
6,136,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
22,198,000
JPY
|
35,276,000
JPY
|
| Interest expenses |
13,372,000
JPY
|
10,667,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
312,231,000
JPY
|
1,261,000
JPY
|
| Impairment losses |
310,874,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-106,427,000
JPY
|
233,363,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,074,000
JPY
|
29,000
JPY
|
| Gain on sale of investment securities |
10,041,000
JPY
|
15,896,000
JPY
|
| Income taxes - current |
101,660,000
JPY
|
120,590,000
JPY
|
| Income taxes - deferred |
-29,627,000
JPY
|
-29,300,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
44,000
JPY
|
| Loss on sale of investment securities |
842,000
JPY
|
1,216,000
JPY
|
| Loss on retirement of non-current assets |
515,000
JPY
|
JPY
|
| Income taxes |
72,032,000
JPY
|
91,289,000
JPY
|
| Profit (loss) |
-178,459,000
JPY
|
142,073,000
JPY
|