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 |
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 | — |
6,423,642,000
JPY
|
— | — | — | — | — |
5,624,619,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,105,793,000
JPY
|
— | — | — | — | — |
2,808,680,000
JPY
|
| Depreciation | — |
19,687,000
JPY
|
— | — | — | — | — |
10,141,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-12,000
JPY
|
— | — | — | — | — |
-43,000
JPY
|
| Other | — |
425,700,000
JPY
|
— | — | — | — | — |
379,550,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
36,367,000
JPY
|
— | — | — | — | — |
34,348,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
84,150,000
JPY
|
— | — | — | — | — |
78,120,000
JPY
|
| Welfare expenses | — |
104,227,000
JPY
|
— | — | — | — | — |
92,735,000
JPY
|
| Operating profit (loss) | — |
1,220,713,000
JPY
|
— | — | — | — | — |
850,439,000
JPY
|
| Ordinary profit (loss) | — |
1,211,793,000
JPY
|
— | — | — | — | — |
851,125,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — |
4,325,066,000
JPY
|
— | — | — | — | — |
3,659,763,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — |
460,658,000
JPY
|
— | — | — | — | — |
386,342,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
379,000
JPY
|
— | — | — | — | — |
154,000
JPY
|
| Non-operating income | — |
2,576,000
JPY
|
— | — | — | — | — |
2,154,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,134,000
JPY
|
— | — | — | — | — |
1,467,000
JPY
|
| Non-operating expenses | — |
11,496,000
JPY
|
— | — | — | — | — |
1,467,000
JPY
|
| Profit (loss) before income taxes | — |
1,211,793,000
JPY
|
— | — | — | — | — |
851,125,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — |
306,542,000
JPY
|
— | — | — | — | — |
206,185,000
JPY
|
| Income taxes - deferred | — |
-13,954,000
JPY
|
— | — | — | — | — |
-15,109,000
JPY
|
| Income taxes | — |
292,587,000
JPY
|
— | — | — | — | — |
191,076,000
JPY
|
| Profit (loss) |
919,205,000
JPY
|
919,205,000
JPY
|
919,205,000
JPY
|
919,205,000
JPY
|
660,049,000
JPY
|
660,049,000
JPY
|
660,049,000
JPY
|
660,049,000
JPY
|