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 |
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 |
2,086,789,000
JPY
|
1,863,886,000
JPY
|
222,902,000
JPY
|
2,225,812,000
JPY
|
2,106,116,000
JPY
|
119,695,000
JPY
|
| Cost of sales | ||||||
| Cost of sales |
1,566,847,000
JPY
|
— | — |
1,754,319,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
456,524,000
JPY
|
— | — |
477,662,000
JPY
|
— | — |
| Operating profit (loss) |
63,416,000
JPY
|
100,482,000
JPY
|
-37,065,000
JPY
|
-6,169,000
JPY
|
65,063,000
JPY
|
-71,233,000
JPY
|
| Non-operating income | ||||||
| Interest income |
245,000
JPY
|
— | — |
310,000
JPY
|
— | — |
| Ordinary profit (loss) |
64,264,000
JPY
|
— | — |
-8,098,000
JPY
|
— | — |
| Gross profit | ||||||
| Gross profit (loss) |
519,941,000
JPY
|
— | — |
471,492,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Non-operating income |
1,001,000
JPY
|
— | — |
310,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Miscellaneous income |
677,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
153,000
JPY
|
— | — |
2,239,000
JPY
|
— | — |
| Miscellaneous losses |
240,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |
346,000
JPY
|
— | — |
12,889,000
JPY
|
— | — |
| Profit (loss) before income taxes |
63,917,000
JPY
|
— | — |
-20,988,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - current |
26,042,000
JPY
|
— | — |
496,000
JPY
|
— | — |
| Income taxes - deferred |
-1,432,000
JPY
|
— | — |
5,851,000
JPY
|
— | — |
| Income taxes |
24,609,000
JPY
|
— | — |
6,347,000
JPY
|
— | — |
| Profit (loss) |
39,308,000
JPY
|
— | — |
-27,335,000
JPY
|
— | — |