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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-5,365,000,000
JPY
|
224,637,000,000
JPY
|
24,242,000,000
JPY
|
50,770,000,000
JPY
|
149,624,000,000
JPY
|
219,271,000,000
JPY
|
207,344,000,000
JPY
|
23,432,000,000
JPY
|
141,774,000,000
JPY
|
47,288,000,000
JPY
|
212,495,000,000
JPY
|
-5,150,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
133,511,000,000
JPY
|
124,869,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
54,525,000,000
JPY
|
50,918,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
31,989,000,000
JPY
|
25,835,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
665,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-415,000,000
JPY
|
31,650,000,000
JPY
|
1,914,000,000
JPY
|
7,788,000,000
JPY
|
21,946,000,000
JPY
|
31,234,000,000
JPY
|
31,556,000,000
JPY
|
2,518,000,000
JPY
|
20,870,000,000
JPY
|
8,514,000,000
JPY
|
31,903,000,000
JPY
|
-347,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
85,759,000,000
JPY
|
82,475,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,249,000,000
JPY
|
1,102,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
583,000,000
JPY
|
668,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
57,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
494,000,000
JPY
|
6,823,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
110,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
34,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
31,964,000,000
JPY
|
25,710,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
13,481,000,000
JPY
|
10,932,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,828,000,000
JPY
|
-1,948,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
10,653,000,000
JPY
|
8,984,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
21,310,000,000
JPY
|
16,726,000,000
JPY
|
— | — | — | — | — |