Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | — |
39,881,874,000
JPY
|
— | — | — |
37,936,239,000
JPY
|
| Net sales | ||||||
| Net sales of goods | — |
7,707,072,000
JPY
|
— | — | — |
6,777,164,000
JPY
|
| Net sales of finished goods | — |
28,204,260,000
JPY
|
— | — | — |
27,306,748,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Depreciation | — |
265,444,000
JPY
|
— | — | — |
234,191,000
JPY
|
| Provision of allowance for doubtful accounts | — |
77,013,000
JPY
|
— | — | — |
19,372,000
JPY
|
| Other | — |
2,032,276,000
JPY
|
— | — | — |
1,903,749,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Welfare expenses | — |
1,462,667,000
JPY
|
— | — | — |
1,439,393,000
JPY
|
| Travel and communication expenses | — |
984,710,000
JPY
|
— | — | — |
951,826,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Beginning merchandise inventory | — |
29,727,000
JPY
|
— | — | — |
10,448,000
JPY
|
| Cost of purchased goods | — |
4,097,750,000
JPY
|
— | — | — |
3,817,568,000
JPY
|
| Cost of products manufactured | — |
10,597,658,000
JPY
|
— | — | — |
10,521,258,000
JPY
|
| Total | — |
4,127,478,000
JPY
|
— | — | — |
3,828,017,000
JPY
|
| Cost of sales | — |
16,089,653,000
JPY
|
— | — | — |
15,561,063,000
JPY
|
| Ending merchandise inventory | — |
10,302,000
JPY
|
— | — | — |
29,727,000
JPY
|
| Cost of goods sold | — |
4,117,175,000
JPY
|
— | — | — |
3,798,083,000
JPY
|
| Beginning finished goods inventory | — |
1,722,982,000
JPY
|
— | — | — |
1,547,207,000
JPY
|
| Total | — |
12,320,641,000
JPY
|
— | — | — |
12,068,466,000
JPY
|
| Ending finished goods inventory | — |
1,818,519,000
JPY
|
— | — | — |
1,722,982,000
JPY
|
| Cost of finished goods sold | — |
10,495,621,000
JPY
|
— | — | — |
10,337,790,000
JPY
|
| Cost of goods sold | ||||||
| Cost of finished goods sold | ||||||
| Selling, general and administrative expenses | — |
17,836,158,000
JPY
|
— | — | — |
16,976,799,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — |
37,740,000
JPY
|
— | — | — |
37,790,000
JPY
|
| Gross profit (loss) | — |
23,792,220,000
JPY
|
— | — | — |
22,375,176,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
14,106,000
JPY
|
— | — | — |
13,114,000
JPY
|
| Operating profit (loss) | — |
5,956,061,000
JPY
|
— | — | — |
5,398,377,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Ordinary profit (loss) | — |
5,847,481,000
JPY
|
— | — | — |
5,466,685,000
JPY
|
| Extraordinary income | — |
1,159,000
JPY
|
— | — | — |
16,909,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
212,930,000
JPY
|
— | — | — |
167,422,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — |
14,122,000
JPY
|
— | — | — |
13,180,000
JPY
|
| Interest on securities | — |
32,304,000
JPY
|
— | — | — |
862,000
JPY
|
| Miscellaneous income | — |
51,986,000
JPY
|
— | — | — |
47,103,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
157,168,000
JPY
|
— | — | — |
125,041,000
JPY
|
| Supplies expenses | — |
223,329,000
JPY
|
— | — | — |
209,086,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — |
321,510,000
JPY
|
— | — | — |
99,114,000
JPY
|
| Miscellaneous losses | — |
38,682,000
JPY
|
— | — | — |
34,987,000
JPY
|
| Extraordinary losses | — |
61,774,000
JPY
|
— | — | — |
1,715,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
1,159,000
JPY
|
— | — | — |
16,909,000
JPY
|
| Profit (loss) before income taxes | — |
5,786,867,000
JPY
|
— | — | — |
5,481,879,000
JPY
|
| Income taxes - current | — |
1,968,315,000
JPY
|
— | — | — |
1,635,752,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — |
158,000
JPY
|
— | — | — |
1,715,000
JPY
|
| Income taxes - deferred | — |
-55,418,000
JPY
|
— | — | — |
51,798,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — |
1,912,896,000
JPY
|
— | — | — |
1,687,550,000
JPY
|
| Profit (loss) |
3,873,970,000
JPY
|
3,873,970,000
JPY
|
3,873,970,000
JPY
|
3,794,328,000
JPY
|
3,794,328,000
JPY
|
3,794,328,000
JPY
|