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 | — |
19,417,166,000
JPY
|
— | — | — |
18,052,875,000
JPY
|
| Cost of sales | — |
15,526,150,000
JPY
|
— | — | — |
13,747,141,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
167,472,000
JPY
|
— | — | — |
191,773,000
JPY
|
| Rent expenses on land and buildings | — |
201,343,000
JPY
|
— | — | — |
190,050,000
JPY
|
| Depreciation | — |
103,662,000
JPY
|
— | — | — |
119,293,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
3,124,087,000
JPY
|
— | — | — |
2,992,138,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-2,709,000
JPY
|
— | — | — |
7,903,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) | — |
766,928,000
JPY
|
— | — | — |
1,313,594,000
JPY
|
| Ordinary profit (loss) | — |
764,693,000
JPY
|
— | — | — |
1,419,350,000
JPY
|
| Gross profit (loss) | — |
3,891,016,000
JPY
|
— | — | — |
4,305,733,000
JPY
|
| Net sales | ||||||
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses | — |
204,383,000
JPY
|
— | — | — |
189,315,000
JPY
|
| Bonuses | — |
148,835,000
JPY
|
— | — | — |
165,860,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
4,936,000
JPY
|
— | — | — |
1,120,000
JPY
|
| Other | — |
5,508,000
JPY
|
— | — | — |
6,840,000
JPY
|
| Non-operating income | — |
27,660,000
JPY
|
— | — | — |
140,501,000
JPY
|
| Extraordinary income | — |
1,995,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
10,141,000
JPY
|
— | — | — |
8,265,000
JPY
|
| Other | — |
962,000
JPY
|
— | — | — |
3,429,000
JPY
|
| Non-operating expenses | — |
29,895,000
JPY
|
— | — | — |
34,745,000
JPY
|
| Extraordinary losses | — |
4,637,000
JPY
|
— | — | — |
1,645,000
JPY
|
| Profit (loss) before income taxes | — |
762,051,000
JPY
|
— | — | — |
1,417,705,000
JPY
|
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
1,995,000
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — |
249,666,000
JPY
|
— | — | — |
358,548,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — |
1,240,000
JPY
|
— | — | — |
417,000
JPY
|
| Loss on retirement of non-current assets | — |
3,396,000
JPY
|
— | — | — |
1,227,000
JPY
|
| Income taxes - deferred | — |
23,010,000
JPY
|
— | — | — |
117,886,000
JPY
|
| Income taxes | — |
272,677,000
JPY
|
— | — | — |
476,435,000
JPY
|
| Profit (loss) |
489,374,000
JPY
|
489,374,000
JPY
|
489,374,000
JPY
|
941,270,000
JPY
|
941,270,000
JPY
|
941,270,000
JPY
|