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 |
491,000,000
JPY
|
35,115,000,000
JPY
|
35,494,000,000
JPY
|
9,079,000,000
JPY
|
26,035,000,000
JPY
|
35,606,000,000
JPY
|
32,115,000,000
JPY
|
9,023,000,000
JPY
|
22,892,000,000
JPY
|
31,916,000,000
JPY
|
362,000,000
JPY
|
32,278,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
24,083,000,000
JPY
|
— | — | — |
21,134,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,836,000,000
JPY
|
— | — | — |
9,874,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
11,410,000,000
JPY
|
— | — | — |
10,981,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,629,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,000,000
JPY
|
2,786,000,000
JPY
|
1,574,000,000
JPY
|
1,509,000,000
JPY
|
1,276,000,000
JPY
|
2,799,000,000
JPY
|
1,106,000,000
JPY
|
1,705,000,000
JPY
|
743,000,000
JPY
|
2,448,000,000
JPY
|
12,000,000
JPY
|
2,461,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
39,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
294,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
131,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
182,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
62,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
239,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
50,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — |
68,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,774,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
108,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
11,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
716,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,058,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — |