Consolidated 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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — |
39,881,874,000
JPY
|
— | — | — |
37,936,239,000
JPY
|
| Cost of sales | — |
16,089,653,000
JPY
|
— | — | — |
15,561,063,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts | — |
77,013,000
JPY
|
— | — | — |
19,372,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — |
37,740,000
JPY
|
— | — | — |
37,790,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
17,836,158,000
JPY
|
— | — | — |
16,976,799,000
JPY
|
| Depreciation | — |
265,444,000
JPY
|
— | — | — |
234,191,000
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 | ||||||
| Operating profit (loss) | — |
5,956,061,000
JPY
|
— | — | — |
5,398,377,000
JPY
|
| Operating expenses | ||||||
| General and administrative expenses | ||||||
| Ordinary profit (loss) | — |
5,847,481,000
JPY
|
— | — | — |
5,466,685,000
JPY
|
| Gross profit (loss) | — |
23,792,220,000
JPY
|
— | — | — |
22,375,176,000
JPY
|
| Net sales | ||||||
| Cost of sales | ||||||
| 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 income | ||||||
| Dividend income | — |
14,122,000
JPY
|
— | — | — |
13,180,000
JPY
|
| Interest income | — |
14,106,000
JPY
|
— | — | — |
13,114,000
JPY
|
| Interest on securities | — |
32,304,000
JPY
|
— | — | — |
862,000
JPY
|
| Non-operating income | — |
212,930,000
JPY
|
— | — | — |
167,422,000
JPY
|
| Miscellaneous income | — |
51,986,000
JPY
|
— | — | — |
47,103,000
JPY
|
| Extraordinary income | — |
1,159,000
JPY
|
— | — | — |
16,909,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — |
321,510,000
JPY
|
— | — | — |
99,114,000
JPY
|
| Extraordinary losses | — |
61,774,000
JPY
|
— | — | — |
1,715,000
JPY
|
| Profit (loss) before income taxes | — |
5,786,867,000
JPY
|
— | — | — |
5,481,879,000
JPY
|
| Gross profit | ||||||
| Income taxes - current | — |
1,968,315,000
JPY
|
— | — | — |
1,635,752,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
1,159,000
JPY
|
— | — | — |
16,909,000
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
|
| 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
|