Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
10,585,472,000
JPY
|
10,511,618,000
JPY
|
— | — | — | — |
7,291,412,000
JPY
|
— |
7,221,591,000
JPY
|
| Cost of sales | — |
8,715,702,000
JPY
|
8,727,311,000
JPY
|
— | — | — | — |
5,980,793,000
JPY
|
— |
5,983,444,000
JPY
|
| Gross profit (loss) | — |
1,869,769,000
JPY
|
1,784,306,000
JPY
|
— | — | — | — |
1,310,619,000
JPY
|
— |
1,238,146,000
JPY
|
| Selling, general and administrative expenses | — |
1,544,905,000
JPY
|
1,418,675,000
JPY
|
— | — | — | — |
1,279,538,000
JPY
|
— |
1,193,154,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
5,948,000
JPY
|
— | — | — | — | — | — |
4,398,000
JPY
|
| Operating profit (loss) | — |
324,863,000
JPY
|
365,631,000
JPY
|
— | — | — | — |
31,080,000
JPY
|
— |
44,991,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
44,000
JPY
|
892,000
JPY
|
— | — | — | — |
47,000
JPY
|
— |
62,000
JPY
|
| Non-operating income | — |
977,000
JPY
|
1,759,000
JPY
|
— | — | — | — |
14,808,000
JPY
|
— |
13,619,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,312,000
JPY
|
6,871,000
JPY
|
— | — | — | — |
8,187,000
JPY
|
— |
7,907,000
JPY
|
| Non-operating expenses | — |
25,301,000
JPY
|
26,755,000
JPY
|
— | — | — | — |
13,200,000
JPY
|
— |
13,311,000
JPY
|
| Ordinary profit (loss) | — |
300,539,000
JPY
|
340,634,000
JPY
|
— | — | — | — |
32,689,000
JPY
|
— |
45,299,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
2,000,000
JPY
|
8,351,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
802,000
JPY
|
JPY
|
— | — | — | — |
18,632,000
JPY
|
— |
16,587,000
JPY
|
| Extraordinary losses | — |
50,457,000
JPY
|
86,659,000
JPY
|
— | — | — | — |
18,632,000
JPY
|
— |
34,840,000
JPY
|
| Profit (loss) before income taxes | — |
252,081,000
JPY
|
262,327,000
JPY
|
— | — | — | — |
14,056,000
JPY
|
— |
10,459,000
JPY
|
| Income taxes - current | — |
82,884,000
JPY
|
82,814,000
JPY
|
— | — | — | — |
25,463,000
JPY
|
— |
25,393,000
JPY
|
| Income taxes - deferred | — |
-23,231,000
JPY
|
-23,231,000
JPY
|
— | — | — | — |
-30,642,000
JPY
|
— |
-30,642,000
JPY
|
| Income taxes | — |
59,652,000
JPY
|
59,582,000
JPY
|
— | — | — | — |
-5,179,000
JPY
|
— |
-5,249,000
JPY
|
| Profit (loss) |
202,744,000
JPY
|
192,428,000
JPY
|
202,744,000
JPY
|
202,744,000
JPY
|
202,744,000
JPY
|
15,709,000
JPY
|
15,709,000
JPY
|
19,236,000
JPY
|
15,709,000
JPY
|
15,709,000
JPY
|