Consolidated 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 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
5,210,741,000
JPY
|
JPY
|
51,336,000
JPY
|
1,591,728,000
JPY
|
18,204,804,000
JPY
|
25,058,611,000
JPY
|
25,058,611,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,873,127,000
JPY
|
— |
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,499,357,000
JPY
|
— |
| Operating expenses | |||||||
| Gross profit (loss) | — | — | — | — | — |
11,185,484,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,701,066,000
JPY
|
— |
| Operating profit (loss) |
977,086,000
JPY
|
-1,200,561,000
JPY
|
2,365,000
JPY
|
112,909,000
JPY
|
1,794,327,000
JPY
|
1,686,127,000
JPY
|
2,886,688,000
JPY
|
| Net sales | |||||||
| Non-operating income | — | — | — | — | — |
45,886,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
86,000
JPY
|
— |
| Interest income | — | — | — | — | — |
122,000
JPY
|
— |
| Non-operating income | |||||||
| Other | — | — | — | — | — |
15,676,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Extraordinary income | — | — | — | — | — |
4,005,000
JPY
|
— |
| Cost of sales | |||||||
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — |
9,164,000
JPY
|
— |
| Other | — | — | — | — | — |
12,121,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
30,948,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
15,789,000
JPY
|
— |
| Gross profit | |||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,689,282,000
JPY
|
— |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,589,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
788,901,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-49,180,000
JPY
|
— |
| Extraordinary losses | |||||||
| Loss on sale of non-current assets | — | — | — | — | — |
15,789,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
739,721,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
949,561,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
949,561,000
JPY
|
— |
| Profit attributable to | |||||||
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,694,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
933,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,627,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
953,189,000
JPY
|
— |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
953,189,000
JPY
|
— |