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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
10,374,000,000
JPY
|
JPY
|
51,834,000,000
JPY
|
38,289,000,000
JPY
|
13,545,000,000
JPY
|
62,209,000,000
JPY
|
62,209,000,000
JPY
|
61,716,000,000
JPY
|
50,729,000,000
JPY
|
37,315,000,000
JPY
|
13,414,000,000
JPY
|
10,986,000,000
JPY
|
61,716,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
361,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
300,000,000
JPY
|
— |
359,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
47,229,000,000
JPY
|
— |
47,453,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,545,000,000
JPY
|
— |
10,600,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-5,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,975,000,000
JPY
|
— |
1,894,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,654,000,000
JPY
|
— |
3,927,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,010,000,000
JPY
|
-583,000,000
JPY
|
4,007,000,000
JPY
|
3,258,000,000
JPY
|
749,000,000
JPY
|
4,434,000,000
JPY
|
5,018,000,000
JPY
|
3,662,000,000
JPY
|
3,448,000,000
JPY
|
2,872,000,000
JPY
|
575,000,000
JPY
|
937,000,000
JPY
|
4,385,000,000
JPY
|
-723,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
69,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,979,000,000
JPY
|
— |
14,262,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
243,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
51,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
33,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
22,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
11,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,652,000,000
JPY
|
— |
3,917,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,612,000,000
JPY
|
— |
1,673,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-56,000,000
JPY
|
— |
-182,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,556,000,000
JPY
|
— |
1,491,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,096,000,000
JPY
|
— |
2,425,000,000
JPY
|
— | — | — | — | — | — |