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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
10,190,964,000
JPY
|
— | — | — | — | — |
10,166,196,000
JPY
|
| Net sales | ||||||||
| Net sales of goods | — |
290,799,000
JPY
|
— | — | — | — | — |
180,976,000
JPY
|
| Net sales of finished goods | — |
9,900,164,000
JPY
|
— | — | — | — | — |
9,985,220,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
13,918,000
JPY
|
— | — | — | — | — |
9,124,000
JPY
|
| Cost of purchased goods | — |
221,117,000
JPY
|
— | — | — | — | — |
143,172,000
JPY
|
| Cost of products manufactured | — |
7,981,210,000
JPY
|
— | — | — | — | — |
7,636,044,000
JPY
|
| Cost of sales | — |
8,010,863,000
JPY
|
— | — | — | — | — |
7,837,413,000
JPY
|
| Ending merchandise inventory | — |
11,351,000
JPY
|
— | — | — | — | — |
13,918,000
JPY
|
| Beginning finished goods inventory | — |
325,919,000
JPY
|
— | — | — | — | — |
388,909,000
JPY
|
| Ending finished goods inventory | — |
519,950,000
JPY
|
— | — | — | — | — |
325,919,000
JPY
|
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,765,173,000
JPY
|
— | — | — | — | — |
1,702,593,000
JPY
|
| Depreciation | — |
12,730,000
JPY
|
— | — | — | — | — |
10,414,000
JPY
|
| Provision of allowance for doubtful accounts | — |
583,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
| Other | — |
225,794,000
JPY
|
— | — | — | — | — |
263,186,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
123,532,000
JPY
|
— | — | — | — | — |
128,224,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
333,000
JPY
|
— | — | — | — | — |
535,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
142,457,000
JPY
|
— | — | — | — | — |
103,267,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — |
2,192,663,000
JPY
|
— | — | — | — | — |
2,315,464,000
JPY
|
| Ordinary profit (loss) | — |
586,055,000
JPY
|
— | — | — | — | — |
747,508,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,059,000
JPY
|
— | — | — | — | — |
611,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
427,489,000
JPY
|
— | — | — | — | — |
612,871,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
105,971,000
JPY
|
— | — | — | — | — |
106,212,000
JPY
|
| Bonuses | — |
124,789,000
JPY
|
— | — | — | — | — |
144,744,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,272,000
JPY
|
— | — | — | — | — |
3,368,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — |
145,010,000
JPY
|
— | — | — | — | — |
117,275,000
JPY
|
| Non-operating income | — |
165,875,000
JPY
|
— | — | — | — | — |
140,230,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
19,805,000
JPY
|
— | — | — | — | — |
17,755,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
7,310,000
JPY
|
— | — | — | — | — |
5,592,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
2,509,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — |
207,000
JPY
|
| Profit (loss) before income taxes | — |
586,055,000
JPY
|
— | — | — | — | — |
747,508,000
JPY
|
| Income taxes - current | — |
166,463,000
JPY
|
— | — | — | — | — |
265,326,000
JPY
|
| Income taxes - deferred | — |
9,351,000
JPY
|
— | — | — | — | — |
-35,042,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
175,815,000
JPY
|
— | — | — | — | — |
230,283,000
JPY
|
| Profit (loss) |
410,240,000
JPY
|
410,240,000
JPY
|
410,240,000
JPY
|
410,240,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|