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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
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 | — | — | — |
43,112,499,000
JPY
|
41,491,573,000
JPY
|
— | — | — | — |
40,510,360,000
JPY
|
— | — | — |
39,840,424,000
JPY
|
| Cost of sales | — | — | — |
37,960,738,000
JPY
|
37,335,971,000
JPY
|
— | — | — | — |
36,021,701,000
JPY
|
— | — | — |
35,949,342,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — |
282,703,000
JPY
|
248,695,000
JPY
|
— | — | — | — |
254,424,000
JPY
|
— | — | — |
243,261,000
JPY
|
| Depreciation | — | — | — | — |
26,439,000
JPY
|
— | — | — | — | — | — | — | — |
31,493,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,295,996,000
JPY
|
2,045,105,000
JPY
|
— | — | — | — |
2,034,577,000
JPY
|
— | — | — |
1,857,002,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
113,496,000
JPY
|
100,834,000
JPY
|
— | — | — | — |
86,105,000
JPY
|
— | — | — |
66,345,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
2,855,765,000
JPY
|
2,110,496,000
JPY
|
— | — | — | — |
2,454,082,000
JPY
|
— | — | — |
2,034,078,000
JPY
|
| Gross profit (loss) | — | — | — |
5,151,761,000
JPY
|
4,155,602,000
JPY
|
— | — | — | — |
4,488,659,000
JPY
|
— | — | — |
3,891,081,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,854,676,000
JPY
|
2,113,349,000
JPY
|
— | — | — | — |
2,453,979,000
JPY
|
— | — | — |
2,040,173,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — | — | — |
12,964,000
JPY
|
16,896,000
JPY
|
— | — | — | — |
6,843,000
JPY
|
— | — | — |
12,223,000
JPY
|
| Interest income | — | — | — |
308,000
JPY
|
4,405,000
JPY
|
— | — | — | — |
348,000
JPY
|
— | — | — |
2,627,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
9,371,000
JPY
|
6,968,000
JPY
|
— | — | — | — |
3,266,000
JPY
|
— | — | — |
3,208,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
14,053,000
JPY
|
14,043,000
JPY
|
— | — | — | — |
6,946,000
JPY
|
— | — | — |
6,128,000
JPY
|
| Interest expenses | — | — | — |
3,220,000
JPY
|
3,220,000
JPY
|
— | — | — | — |
4,137,000
JPY
|
— | — | — |
4,137,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
832,000
JPY
|
822,000
JPY
|
— | — | — | — |
2,809,000
JPY
|
— | — | — |
1,990,000
JPY
|
| Extraordinary losses | — | — | — |
3,204,000
JPY
|
437,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,851,471,000
JPY
|
2,112,912,000
JPY
|
— | — | — | — |
2,453,979,000
JPY
|
— | — | — |
2,040,173,000
JPY
|
| Income taxes - current | — | — | — |
960,271,000
JPY
|
696,624,000
JPY
|
— | — | — | — |
769,352,000
JPY
|
— | — | — |
631,197,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,204,000
JPY
|
437,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
-54,905,000
JPY
|
-41,482,000
JPY
|
— | — | — | — |
16,375,000
JPY
|
— | — | — |
7,381,000
JPY
|
| Income taxes | — | — | — |
905,366,000
JPY
|
655,141,000
JPY
|
— | — | — | — |
785,727,000
JPY
|
— | — | — |
638,579,000
JPY
|
| Profit (loss) |
1,457,770,000
JPY
|
— | — |
1,946,105,000
JPY
|
1,457,770,000
JPY
|
1,457,770,000
JPY
|
1,457,770,000
JPY
|
1,401,594,000
JPY
|
1,401,594,000
JPY
|
1,668,251,000
JPY
|
— |
1,401,594,000
JPY
|
— |
1,401,594,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,946,105,000
JPY
|
1,946,105,000
JPY
|
1,946,105,000
JPY
|
— | — | — | — | — |
1,668,251,000
JPY
|
1,668,251,000
JPY
|
— |
1,668,251,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-45,000
JPY
|
— | — | — | — | — |
-1,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-45,000
JPY
|
— | — | — | — | — |
-1,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,946,060,000
JPY
|
— | — | — | — | — |
1,668,249,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,946,060,000
JPY
|
— | — | — | — | — |
1,668,249,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |