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 | — |
6,881,472,000
JPY
|
— | — | — | — | — |
7,101,329,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,182,326,000
JPY
|
— | — | — | — | — |
1,199,260,000
JPY
|
| Depreciation | — |
22,380,000
JPY
|
— | — | — | — | — |
19,397,000
JPY
|
| Taxes and dues | — |
49,663,000
JPY
|
— | — | — | — | — |
45,076,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-555,000
JPY
|
— | — | — | — | — |
-166,000
JPY
|
| Other | — |
193,173,000
JPY
|
— | — | — | — | — |
214,451,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
14,030,000
JPY
|
— | — | — | — | — |
32,790,000
JPY
|
| Cost of sales | — |
5,530,967,000
JPY
|
— | — | — | — | — |
5,706,041,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
73,560,000
JPY
|
— | — | — | — | — |
70,200,000
JPY
|
| Welfare expenses | — |
16,873,000
JPY
|
— | — | — | — | — |
19,128,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
168,178,000
JPY
|
— | — | — | — | — |
196,026,000
JPY
|
| Ordinary profit (loss) | — |
182,005,000
JPY
|
— | — | — | — | — |
207,232,000
JPY
|
| Gross profit (loss) | — |
1,350,504,000
JPY
|
— | — | — | — | — |
1,395,287,000
JPY
|
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest on securities | — |
1,154,000
JPY
|
— | — | — | — | — |
4,430,000
JPY
|
| Non-operating income | — |
36,594,000
JPY
|
— | — | — | — | — |
39,630,000
JPY
|
| Miscellaneous income | — |
10,421,000
JPY
|
— | — | — | — | — |
5,612,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
92,315,000
JPY
|
— | — | — | — | — |
88,059,000
JPY
|
| Extraordinary income | — |
56,923,000
JPY
|
— | — | — | — | — |
74,514,000
JPY
|
| Non-operating expenses | — |
22,767,000
JPY
|
— | — | — | — | — |
28,424,000
JPY
|
| Interest expenses | — |
18,108,000
JPY
|
— | — | — | — | — |
18,036,000
JPY
|
| Extraordinary losses | — |
9,302,000
JPY
|
— | — | — | — | — |
312,231,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — |
310,874,000
JPY
|
| Non-operating expenses | ||||||||
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
229,626,000
JPY
|
— | — | — | — | — |
-30,485,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
44,953,000
JPY
|
| Gain on sale of investment securities | — |
56,923,000
JPY
|
— | — | — | — | — |
20,498,000
JPY
|
| Income taxes - current | — |
96,442,000
JPY
|
— | — | — | — | — |
17,256,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
338,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — |
842,000
JPY
|
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
515,000
JPY
|
| Income taxes - deferred | — |
-1,897,000
JPY
|
— | — | — | — | — |
1,579,000
JPY
|
| Income taxes | — |
94,544,000
JPY
|
— | — | — | — | — |
18,835,000
JPY
|
| Profit (loss) |
135,081,000
JPY
|
135,081,000
JPY
|
135,081,000
JPY
|
135,081,000
JPY
|
-49,321,000
JPY
|
-49,321,000
JPY
|
-49,321,000
JPY
|
-49,321,000
JPY
|