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 | — |
42,842,653,000
JPY
|
35,298,037,000
JPY
|
— | — | — | — |
31,110,767,000
JPY
|
— |
27,198,265,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
343,086,000
JPY
|
150,220,000
JPY
|
— | — | — | — |
281,973,000
JPY
|
— |
148,620,000
JPY
|
| Depreciation | — | — |
95,292,000
JPY
|
— | — | — | — | — | — |
108,383,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
38,066,767,000
JPY
|
32,198,280,000
JPY
|
— | — | — | — |
27,001,172,000
JPY
|
— |
23,879,014,000
JPY
|
| Selling, general and administrative expenses | — |
4,395,484,000
JPY
|
3,162,513,000
JPY
|
— | — | — | — |
3,251,792,000
JPY
|
— |
2,479,815,000
JPY
|
| Provision of allowance for doubtful accounts | — |
1,297,000
JPY
|
728,000
JPY
|
— | — | — | — |
654,000
JPY
|
— |
-415,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
3,910,000
JPY
|
3,910,000
JPY
|
— | — | — | — |
3,908,000
JPY
|
— |
3,908,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
83,464,000
JPY
|
— | — | — | — | — | — |
76,496,000
JPY
|
| Operating profit (loss) | — |
380,401,000
JPY
|
-62,756,000
JPY
|
— | — | — | — |
857,802,000
JPY
|
— |
839,434,000
JPY
|
| Ordinary profit (loss) | — |
400,908,000
JPY
|
8,188,000
JPY
|
— | — | — | — |
960,181,000
JPY
|
— |
974,216,000
JPY
|
| Gross profit (loss) | — |
4,775,885,000
JPY
|
3,099,757,000
JPY
|
— | — | — | — |
4,109,594,000
JPY
|
— |
3,319,250,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,015,000
JPY
|
— | — | — | — | — |
6,365,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
218,202,000
JPY
|
253,190,000
JPY
|
— | — | — | — |
156,917,000
JPY
|
— |
185,050,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
47,074,000
JPY
|
— | — | — | — | — |
43,656,000
JPY
|
— | — |
| Gain on sale of securities | — |
307,000
JPY
|
— | — | — | — | — |
520,000
JPY
|
— | — |
| Other | — |
43,643,000
JPY
|
19,736,000
JPY
|
— | — | — | — |
30,961,000
JPY
|
— |
18,944,000
JPY
|
| Purchase discounts | — |
32,230,000
JPY
|
30,216,000
JPY
|
— | — | — | — |
37,077,000
JPY
|
— |
36,577,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
50,652,000
JPY
|
39,046,000
JPY
|
— | — | — | — |
22,746,000
JPY
|
— |
23,588,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
254,419,000
JPY
|
— | — | — | — | — |
176,336,000
JPY
|
— | — |
| Extraordinary income | — |
110,406,000
JPY
|
110,076,000
JPY
|
— | — | — | — |
117,768,000
JPY
|
— |
87,869,000
JPY
|
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
28,118,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
1,261,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
94,485,000
JPY
|
173,516,000
JPY
|
— | — | — | — |
4,017,000
JPY
|
— |
300,232,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
197,695,000
JPY
|
182,245,000
JPY
|
— | — | — | — |
54,538,000
JPY
|
— |
50,268,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — |
209,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,917,000
JPY
|
3,917,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Other | — |
36,715,000
JPY
|
30,835,000
JPY
|
— | — | — | — |
7,840,000
JPY
|
— |
5,957,000
JPY
|
| Bad debt expenses | — |
31,448,000
JPY
|
31,448,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — |
416,829,000
JPY
|
-55,251,000
JPY
|
— | — | — | — |
1,073,931,000
JPY
|
— |
761,853,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,467,000
JPY
|
1,136,000
JPY
|
— | — | — | — |
1,754,000
JPY
|
— |
1,236,000
JPY
|
| Gain on sale of investment securities | — |
97,177,000
JPY
|
97,177,000
JPY
|
— | — | — | — |
82,119,000
JPY
|
— |
82,119,000
JPY
|
| Income taxes - current | — |
233,519,000
JPY
|
107,190,000
JPY
|
— | — | — | — |
406,019,000
JPY
|
— |
362,848,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
7,607,000
JPY
|
7,607,000
JPY
|
— | — | — | — |
583,000
JPY
|
— |
254,000
JPY
|
| Loss on retirement of non-current assets | — |
9,742,000
JPY
|
9,367,000
JPY
|
— | — | — | — |
162,000
JPY
|
— |
117,000
JPY
|
| Income taxes - deferred | — |
39,322,000
JPY
|
9,378,000
JPY
|
— | — | — | — |
20,781,000
JPY
|
— |
3,342,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
327,201,000
JPY
|
166,960,000
JPY
|
— | — | — | — |
398,353,000
JPY
|
— |
337,744,000
JPY
|
| Profit (loss) |
-222,211,000
JPY
|
89,627,000
JPY
|
-222,211,000
JPY
|
-222,211,000
JPY
|
-222,211,000
JPY
|
424,109,000
JPY
|
424,109,000
JPY
|
675,578,000
JPY
|
424,109,000
JPY
|
424,109,000
JPY
|