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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
22,628,904,000
JPY
|
20,321,016,000
JPY
|
— | — | — | — |
21,922,905,000
JPY
|
— |
20,136,851,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
114,640,000
JPY
|
— | — | — | — | — | — |
102,590,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
17,773,344,000
JPY
|
15,866,093,000
JPY
|
— | — | — | — |
16,909,761,000
JPY
|
— |
15,395,545,000
JPY
|
| 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 | ||||||||||
| Gross profit (loss) | — |
4,855,560,000
JPY
|
4,454,923,000
JPY
|
— | — | — | — |
5,013,143,000
JPY
|
— |
4,741,305,000
JPY
|
| Operating profit (loss) | — |
1,287,413,000
JPY
|
1,246,339,000
JPY
|
— | — | — | — |
1,537,813,000
JPY
|
— |
1,501,374,000
JPY
|
| 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 | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,747,000
JPY
|
1,316,000
JPY
|
— | — | — | — |
2,319,000
JPY
|
— |
1,664,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,015,000
JPY
|
16,452,000
JPY
|
— | — | — | — |
20,148,000
JPY
|
— |
17,156,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
155,840,000
JPY
|
155,835,000
JPY
|
— | — | — | — |
147,599,000
JPY
|
— |
147,512,000
JPY
|
| Non-operating income | — |
225,223,000
JPY
|
227,738,000
JPY
|
— | — | — | — |
215,598,000
JPY
|
— |
222,261,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
44,683,000
JPY
|
45,153,000
JPY
|
— | — | — | — |
45,698,000
JPY
|
— |
49,858,000
JPY
|
| Interest on securities | — | — |
999,000
JPY
|
— | — | — | — | — | — |
1,234,000
JPY
|
| Extraordinary income | — |
211,077,000
JPY
|
225,064,000
JPY
|
— | — | — | — |
685,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
169,097,000
JPY
|
155,052,000
JPY
|
— | — | — | — |
161,349,000
JPY
|
— |
147,725,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
25,332,000
JPY
|
21,581,000
JPY
|
— | — | — | — |
27,610,000
JPY
|
— |
23,144,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,317,000
JPY
|
5,128,000
JPY
|
— | — | — | — |
7,462,000
JPY
|
— |
5,987,000
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
|
| 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
|
— | — |
| 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
|
| 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
|
| General and administrative expenses | ||||||||||
| 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
|