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 |
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 | — | — | — |
22,628,904,000
JPY
|
20,321,016,000
JPY
|
— | — | — | — |
21,922,905,000
JPY
|
— | — | — |
20,136,851,000
JPY
|
| Cost of sales | — | — | — |
17,773,344,000
JPY
|
15,866,093,000
JPY
|
— | — | — | — |
16,909,761,000
JPY
|
— | — | — |
15,395,545,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
114,640,000
JPY
|
— | — | — | — | — | — | — | — |
102,590,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,568,146,000
JPY
|
3,208,584,000
JPY
|
— | — | — | — |
3,475,330,000
JPY
|
— | — | — |
3,239,931,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,487,304,000
JPY
|
1,452,496,000
JPY
|
— | — | — | — |
1,725,800,000
JPY
|
— | — | — |
1,700,490,000
JPY
|
| Gross profit (loss) | — | — | — |
4,855,560,000
JPY
|
4,454,923,000
JPY
|
— | — | — | — |
5,013,143,000
JPY
|
— | — | — |
4,741,305,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
1,287,413,000
JPY
|
1,246,339,000
JPY
|
— | — | — | — |
1,537,813,000
JPY
|
— | — | — |
1,501,374,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
169,097,000
JPY
|
155,052,000
JPY
|
— | — | — | — |
161,349,000
JPY
|
— | — | — |
147,725,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,747,000
JPY
|
1,316,000
JPY
|
— | — | — | — |
2,319,000
JPY
|
— | — | — |
1,664,000
JPY
|
| Dividend income | — | — | — |
155,840,000
JPY
|
155,835,000
JPY
|
— | — | — | — |
147,599,000
JPY
|
— | — | — |
147,512,000
JPY
|
| Interest on securities | — | — | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — |
1,234,000
JPY
|
| Other | — | — | — |
44,683,000
JPY
|
45,153,000
JPY
|
— | — | — | — |
45,698,000
JPY
|
— | — | — |
49,858,000
JPY
|
| Non-operating income | — | — | — |
225,223,000
JPY
|
227,738,000
JPY
|
— | — | — | — |
215,598,000
JPY
|
— | — | — |
222,261,000
JPY
|
| Extraordinary income | — | — | — |
211,077,000
JPY
|
225,064,000
JPY
|
— | — | — | — |
685,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
19,015,000
JPY
|
16,452,000
JPY
|
— | — | — | — |
20,148,000
JPY
|
— | — | — |
17,156,000
JPY
|
| Other | — | — | — |
6,317,000
JPY
|
5,128,000
JPY
|
— | — | — | — |
7,462,000
JPY
|
— | — | — |
5,987,000
JPY
|
| Non-operating expenses | — | — | — |
25,332,000
JPY
|
21,581,000
JPY
|
— | — | — | — |
27,610,000
JPY
|
— | — | — |
23,144,000
JPY
|
| Extraordinary losses | — | — | — |
45,306,000
JPY
|
27,626,000
JPY
|
— | — | — | — |
8,671,000
JPY
|
— | — | — |
8,671,000
JPY
|
| Impairment losses | — | — | — |
24,474,000
JPY
|
24,474,000
JPY
|
— | — | — | — |
5,264,000
JPY
|
— | — | — |
5,264,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,653,075,000
JPY
|
1,649,934,000
JPY
|
— | — | — | — |
1,717,814,000
JPY
|
— | — | — |
1,691,819,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
199,077,000
JPY
|
198,364,000
JPY
|
— | — | — | — |
599,000
JPY
|
— | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
85,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
500,442,000
JPY
|
457,000,000
JPY
|
— | — | — | — |
519,424,000
JPY
|
— | — | — |
514,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,105,000
JPY
|
564,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
2,587,000
JPY
|
2,587,000
JPY
|
— | — | — | — |
3,407,000
JPY
|
— | — | — |
3,407,000
JPY
|
| Income taxes - deferred | — | — | — |
31,695,000
JPY
|
45,494,000
JPY
|
— | — | — | — |
19,944,000
JPY
|
— | — | — |
2,733,000
JPY
|
| Income taxes | — | — | — |
532,138,000
JPY
|
502,494,000
JPY
|
— | — | — | — |
539,369,000
JPY
|
— | — | — |
516,733,000
JPY
|
| Profit (loss) |
1,147,439,000
JPY
|
— | — |
1,120,937,000
JPY
|
1,147,439,000
JPY
|
1,147,439,000
JPY
|
1,147,439,000
JPY
|
1,175,086,000
JPY
|
1,175,086,000
JPY
|
1,178,445,000
JPY
|
— |
1,175,086,000
JPY
|
— |
1,175,086,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,276,000
JPY
|
— | — | — | — | — |
-60,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,122,213,000
JPY
|
1,122,213,000
JPY
|
1,122,213,000
JPY
|
— | — | — | — | — |
1,178,506,000
JPY
|
1,178,506,000
JPY
|
— |
1,178,506,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,144,035,000
JPY
|
— | — | — | — | — |
730,121,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,144,035,000
JPY
|
— | — | — | — | — |
730,121,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-23,098,000
JPY
|
— | — | — | — | — |
1,908,567,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-21,822,000
JPY
|
— | — | — | — | — |
1,908,628,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,276,000
JPY
|
— | — | — | — | — |
-60,000
JPY
|
— | — | — | — |