Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
50,058,000,000
JPY
|
JPY
|
284,000,000
JPY
|
245,969,000,000
JPY
|
245,969,000,000
JPY
|
195,626,000,000
JPY
|
294,000,000
JPY
|
241,677,000,000
JPY
|
192,939,000,000
JPY
|
48,443,000,000
JPY
|
241,677,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
144,444,000,000
JPY
|
— | — | — |
142,951,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
101,524,000,000
JPY
|
— | — | — |
98,725,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
54,974,000,000
JPY
|
— | — | — |
50,237,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
5,476,000,000
JPY
|
JPY
|
-32,000,000
JPY
|
46,550,000,000
JPY
|
46,550,000,000
JPY
|
41,105,000,000
JPY
|
-123,000,000
JPY
|
48,487,000,000
JPY
|
43,236,000,000
JPY
|
5,373,000,000
JPY
|
48,487,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,492,000,000
JPY
|
— | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
315,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,052,000,000
JPY
|
— | — | — |
2,038,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
129,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
8,046,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
40,556,000,000
JPY
|
— | — | — |
49,834,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
455,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
40,100,000,000
JPY
|
— | — | — |
49,394,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
14,152,000,000
JPY
|
— | — | — |
12,424,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-2,185,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
11,967,000,000
JPY
|
— | — | — |
12,587,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
28,133,000,000
JPY
|
— | — | — |
36,806,000,000
JPY
|
— | — | — | — |