Quarter Period Statement Of Income
| Concept |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
25,139,298,000
JPY
|
— |
25,057,012,000
JPY
|
JPY
|
— |
82,286,000
JPY
|
— | — |
8,860,971,000
JPY
|
25,139,298,000
JPY
|
24,239,569,000
JPY
|
16,196,040,000
JPY
|
— |
22,147,210,000
JPY
|
— |
JPY
|
— |
8,404,626,000
JPY
|
13,695,255,000
JPY
|
22,147,210,000
JPY
|
— | — |
47,328,000
JPY
|
21,418,085,000
JPY
|
— |
22,099,881,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
21,843,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,045,805,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,296,008,000
JPY
|
2,977,892,000
JPY
|
— | — | — | — | — | — | — | — |
3,101,404,000
JPY
|
— | — | — |
2,823,390,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,751,135,000
JPY
|
2,439,407,000
JPY
|
— | — | — | — | — | — | — | — |
2,756,442,000
JPY
|
— | — | — |
2,459,368,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
585,364,000
JPY
|
555,218,000
JPY
|
— | — | — | — | — | — | — | — |
560,905,000
JPY
|
— | — | — |
554,033,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
62,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,705,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
64,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,578,000
JPY
|
— | — |
| Amortization of goodwill |
43,898,000
JPY
|
JPY
|
43,898,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
43,898,000
JPY
|
— |
43,898,000
JPY
|
— |
43,898,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
43,898,000
JPY
|
43,898,000
JPY
|
— | — |
JPY
|
— | — |
43,898,000
JPY
|
| Operating profit (loss) |
544,873,000
JPY
|
— |
539,929,000
JPY
|
JPY
|
— |
4,943,000
JPY
|
— | — |
124,693,000
JPY
|
544,873,000
JPY
|
538,485,000
JPY
|
415,236,000
JPY
|
— |
344,961,000
JPY
|
— |
JPY
|
— |
113,503,000
JPY
|
256,300,000
JPY
|
344,961,000
JPY
|
— | — |
-24,842,000
JPY
|
364,021,000
JPY
|
— |
369,804,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
744,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
31,136,000
JPY
|
— | — | — | — | — | — | — | — |
8,817,000
JPY
|
— | — | — |
27,546,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,632,000
JPY
|
2,632,000
JPY
|
— | — | — | — | — | — | — | — |
4,186,000
JPY
|
— | — | — |
4,186,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
8,187,000
JPY
|
73,817,000
JPY
|
— | — | — | — | — | — | — | — |
5,307,000
JPY
|
— | — | — |
44,413,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
543,286,000
JPY
|
495,804,000
JPY
|
— | — | — | — | — | — | — | — |
348,472,000
JPY
|
— | — | — |
347,154,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
8,133,000
JPY
|
8,133,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
6,105,000
JPY
|
— |
6,105,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
5,258,000
JPY
|
— | — |
5,258,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,105,000
JPY
|
49,999,000
JPY
|
— | — | — | — | — | — | — | — |
5,258,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
545,314,000
JPY
|
453,938,000
JPY
|
— | — | — | — | — | — | — | — |
343,213,000
JPY
|
— | — | — |
347,154,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
214,113,000
JPY
|
184,264,000
JPY
|
— | — | — | — | — | — | — | — |
157,599,000
JPY
|
— | — | — |
129,201,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,013,000
JPY
|
134,000
JPY
|
— | — | — | — | — | — | — | — |
1,739,000
JPY
|
— | — | — |
1,418,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
211,100,000
JPY
|
184,399,000
JPY
|
— | — | — | — | — | — | — | — |
159,339,000
JPY
|
— | — | — |
130,620,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
JPY
|
— |
269,538,000
JPY
|
269,538,000
JPY
|
— |
334,214,000
JPY
|
269,538,000
JPY
|
— |
269,538,000
JPY
|
— | — | — |
216,534,000
JPY
|
— | — |
183,874,000
JPY
|
JPY
|
216,534,000
JPY
|
— |
216,534,000
JPY
|
216,534,000
JPY
|
— |