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 | — | — | — |
5,317,942,000
JPY
|
4,667,472,000
JPY
|
— | — | — | — |
4,379,447,000
JPY
|
— | — | — |
3,883,022,000
JPY
|
| Cost of sales | — | — | — |
2,546,299,000
JPY
|
2,269,804,000
JPY
|
— | — | — | — |
1,821,888,000
JPY
|
— | — | — |
1,700,680,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,327,179,000
JPY
|
2,016,356,000
JPY
|
— | — | — | — |
2,293,029,000
JPY
|
— | — | — |
1,990,262,000
JPY
|
| Depreciation | — | — | — | — |
22,502,000
JPY
|
— | — | — | — | — | — | — | — |
19,066,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
3,430,000
JPY
|
2,965,000
JPY
|
— | — | — | — |
14,540,000
JPY
|
— | — | — |
14,478,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
126,080,000
JPY
|
101,580,000
JPY
|
— | — | — | — |
117,745,000
JPY
|
— | — | — |
92,745,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
164,382,000
JPY
|
148,289,000
JPY
|
— | — | — | — |
164,396,000
JPY
|
— | — | — |
149,786,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,537,000
JPY
|
3,250,000
JPY
|
— | — | — | — |
3,966,000
JPY
|
— | — | — |
3,183,000
JPY
|
| Gross profit (loss) | — | — | — |
2,771,642,000
JPY
|
2,397,667,000
JPY
|
— | — | — | — |
2,557,558,000
JPY
|
— | — | — |
2,182,342,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
444,463,000
JPY
|
381,311,000
JPY
|
— | — | — | — |
264,529,000
JPY
|
— | — | — |
192,079,000
JPY
|
| Ordinary profit (loss) | — | — | — |
444,546,000
JPY
|
381,407,000
JPY
|
— | — | — | — |
258,518,000
JPY
|
— | — | — |
186,062,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
1,723,000
JPY
|
— | — | — | — | — | — | — | — |
713,000
JPY
|
| Legal welfare expenses | — | — | — |
221,229,000
JPY
|
189,869,000
JPY
|
— | — | — | — |
214,333,000
JPY
|
— | — | — |
183,709,000
JPY
|
| Bonuses | — | — | — |
148,213,000
JPY
|
— | — | — | — | — |
130,872,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
10,279,000
JPY
|
10,273,000
JPY
|
— | — | — | — |
2,483,000
JPY
|
— | — | — |
2,477,000
JPY
|
| Dividend income | — | — | — |
672,000
JPY
|
672,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — | — |
313,000
JPY
|
| Interest income | — | — | — |
22,000
JPY
|
20,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — |
34,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
1,354,000
JPY
|
1,349,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — | — |
76,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,926,000
JPY
|
4,926,000
JPY
|
— | — | — | — |
6,963,000
JPY
|
— | — | — |
6,963,000
JPY
|
| Other | — | — | — |
23,000
JPY
|
22,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
10,197,000
JPY
|
10,176,000
JPY
|
— | — | — | — |
8,494,000
JPY
|
— | — | — |
8,494,000
JPY
|
| Extraordinary losses | — | — | — |
12,237,000
JPY
|
12,237,000
JPY
|
— | — | — | — |
1,845,000
JPY
|
— | — | — |
1,845,000
JPY
|
| Impairment losses | — | — | — |
6,027,000
JPY
|
6,027,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
432,308,000
JPY
|
369,170,000
JPY
|
— | — | — | — |
256,672,000
JPY
|
— | — | — |
184,216,000
JPY
|
| Income taxes - current | — | — | — |
83,493,000
JPY
|
61,851,000
JPY
|
— | — | — | — |
51,463,000
JPY
|
— | — | — |
29,430,000
JPY
|
| Income taxes - deferred | — | — | — |
-17,591,000
JPY
|
-18,958,000
JPY
|
— | — | — | — |
-15,792,000
JPY
|
— | — | — |
-15,708,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
370,000
JPY
|
— | — | — |
370,000
JPY
|
| Income taxes | — | — | — |
65,902,000
JPY
|
42,892,000
JPY
|
— | — | — | — |
35,671,000
JPY
|
— | — | — |
13,722,000
JPY
|
| Profit (loss) |
326,277,000
JPY
|
— | — |
366,406,000
JPY
|
326,277,000
JPY
|
326,277,000
JPY
|
326,277,000
JPY
|
170,494,000
JPY
|
170,494,000
JPY
|
221,001,000
JPY
|
170,494,000
JPY
|
— | — |
170,494,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
366,406,000
JPY
|
366,406,000
JPY
|
366,406,000
JPY
|
— | — | — | — | — |
221,001,000
JPY
|
— |
221,001,000
JPY
|
221,001,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
168,000
JPY
|
— | — | — | — | — |
5,039,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,126,000
JPY
|
— | — | — | — | — |
-3,788,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-19,957,000
JPY
|
— | — | — | — | — |
1,251,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
346,449,000
JPY
|
— | — | — | — | — |
222,252,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
346,449,000
JPY
|
— | — | — | — | — |
222,252,000
JPY
|
— | — | — | — |