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 |
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 |
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 | — |
-788,409,000
JPY
|
— |
52,179,107,000
JPY
|
26,189,476,000
JPY
|
26,094,014,000
JPY
|
— | — | — | — |
684,026,000
JPY
|
52,967,516,000
JPY
|
— | — |
45,404,141,000
JPY
|
— |
46,067,711,000
JPY
|
22,300,439,000
JPY
|
23,186,010,000
JPY
|
— |
-663,569,000
JPY
|
— | — |
581,260,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
684,026,000
JPY
|
— | — | — |
581,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
46,889,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,235,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,068,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,804,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
116,262,000
JPY
|
— | — | — | — |
9,263,000
JPY
|
— | — | — |
9,654,000
JPY
|
— |
128,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
128,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
12,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,267,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,139,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
62,223,000
JPY
|
— | — | — |
60,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — |
433,033,000
JPY
|
— | — | — |
346,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
18,710,000
JPY
|
— | — | — | — |
17,720,000
JPY
|
— | — | — |
7,130,000
JPY
|
— |
12,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,221,136,000
JPY
|
— | — | — | — |
250,992,000
JPY
|
— | — | — |
234,271,000
JPY
|
— |
1,363,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,290,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,168,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
-257,941,000
JPY
|
— |
1,336,034,000
JPY
|
647,351,000
JPY
|
693,363,000
JPY
|
— | — |
253,261,000
JPY
|
— |
253,261,000
JPY
|
1,593,976,000
JPY
|
236,668,000
JPY
|
— |
1,431,646,000
JPY
|
— |
1,608,599,000
JPY
|
727,742,000
JPY
|
644,188,000
JPY
|
— |
-176,952,000
JPY
|
— | — |
236,668,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — |
411,510,000
JPY
|
— | — | — | — |
43,700,000
JPY
|
— | — | — |
36,300,000
JPY
|
— |
351,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
-9,289,000
JPY
|
— |
5,126,000
JPY
|
1,060,000
JPY
|
4,066,000
JPY
|
— | — |
9,289,000
JPY
|
— |
9,289,000
JPY
|
14,416,000
JPY
|
8,290,000
JPY
|
— |
3,939,000
JPY
|
— |
12,230,000
JPY
|
3,034,000
JPY
|
905,000
JPY
|
— |
-8,290,000
JPY
|
— | — |
8,290,000
JPY
|
| Dividend income | — | — | — |
35,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
21,413,000
JPY
|
— | — | — | — |
291,000
JPY
|
— | — | — |
275,000
JPY
|
— |
19,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
152,345,000
JPY
|
— | — | — | — |
9,581,000
JPY
|
— | — | — |
8,566,000
JPY
|
— |
114,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
-9,289,000
JPY
|
— |
8,736,000
JPY
|
2,453,000
JPY
|
9,440,000
JPY
|
— | — |
6,132,000
JPY
|
— |
6,132,000
JPY
|
18,025,000
JPY
|
5,543,000
JPY
|
— |
8,331,000
JPY
|
— |
16,622,000
JPY
|
8,410,000
JPY
|
2,668,000
JPY
|
— |
-8,290,000
JPY
|
— | — |
5,543,000
JPY
|
| Other | — | — | — |
2,455,000
JPY
|
— | — | — | — |
1,180,000
JPY
|
— | — | — |
627,000
JPY
|
— |
11,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
37,447,000
JPY
|
— | — | — | — |
7,312,000
JPY
|
— | — | — |
6,170,000
JPY
|
— |
46,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,336,034,000
JPY
|
— | — | — | — |
253,261,000
JPY
|
— | — | — |
236,668,000
JPY
|
— |
1,431,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
480,876,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
24,500,000
JPY
|
— |
547,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-48,672,000
JPY
|
— | — | — | — |
881,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
-62,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
487,518,000
JPY
|
— | — | — | — |
5,881,000
JPY
|
— | — | — |
23,499,000
JPY
|
— |
485,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
247,379,000
JPY
|
848,516,000
JPY
|
— | — |
247,379,000
JPY
|
— |
247,379,000
JPY
|
247,379,000
JPY
|
— | — |
213,169,000
JPY
|
213,169,000
JPY
|
946,464,000
JPY
|
— | — | — | — |
213,169,000
JPY
|
— |
213,169,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
832,165,000
JPY
|
— | — |
832,165,000
JPY
|
— | — | — |
832,165,000
JPY
|
— | — | — | — | — | — |
928,360,000
JPY
|
928,360,000
JPY
|
— | — | — | — | — | — |
928,360,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-203,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-203,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
645,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,115,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
630,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,254,000
JPY
|
— | — | — | — | — | — | — | — | — |