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 |
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 |
JPY
|
3,029,748,000
JPY
|
368,782,000
JPY
|
2,660,966,000
JPY
|
3,029,748,000
JPY
|
3,231,309,000
JPY
|
JPY
|
578,086,000
JPY
|
2,653,222,000
JPY
|
3,231,309,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,119,834,000
JPY
|
1,263,716,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,611,420,000
JPY
|
1,633,441,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,909,913,000
JPY
|
1,967,592,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
298,493,000
JPY
|
22,834,000
JPY
|
275,658,000
JPY
|
298,493,000
JPY
|
334,151,000
JPY
|
JPY
|
67,424,000
JPY
|
266,727,000
JPY
|
334,151,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
333,151,000
JPY
|
357,645,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
717,000
JPY
|
798,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
85,235,000
JPY
|
77,307,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,002,000
JPY
|
2,017,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
203,000
JPY
|
331,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
8,561,000
JPY
|
2,383,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
50,577,000
JPY
|
53,812,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
894,000
JPY
|
3,136,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
333,151,000
JPY
|
357,645,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
162,209,000
JPY
|
151,802,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-28,222,000
JPY
|
-13,210,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
133,987,000
JPY
|
138,592,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
199,164,000
JPY
|
219,053,000
JPY
|
— | — | — | — |