Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
|
| Gross profit (loss) | — |
2,771,642,000
JPY
|
2,397,667,000
JPY
|
— | — | — | — |
2,557,558,000
JPY
|
— |
2,182,342,000
JPY
|
| 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
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,723,000
JPY
|
— | — | — | — | — | — |
713,000
JPY
|
| Remuneration for directors (and other officers) | — |
126,080,000
JPY
|
101,580,000
JPY
|
— | — | — | — |
117,745,000
JPY
|
— |
92,745,000
JPY
|
| Bonuses | — |
148,213,000
JPY
|
— | — | — | — | — |
130,872,000
JPY
|
— | — |
| Depreciation | — | — |
22,502,000
JPY
|
— | — | — | — | — | — |
19,066,000
JPY
|
| Operating profit (loss) | — |
444,463,000
JPY
|
381,311,000
JPY
|
— | — | — | — |
264,529,000
JPY
|
— |
192,079,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
22,000
JPY
|
20,000
JPY
|
— | — | — | — |
35,000
JPY
|
— |
34,000
JPY
|
| Dividend income | — |
672,000
JPY
|
672,000
JPY
|
— | — | — | — |
313,000
JPY
|
— |
313,000
JPY
|
| Non-operating income | — |
10,279,000
JPY
|
10,273,000
JPY
|
— | — | — | — |
2,483,000
JPY
|
— |
2,477,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,926,000
JPY
|
4,926,000
JPY
|
— | — | — | — |
6,963,000
JPY
|
— |
6,963,000
JPY
|
| Non-operating expenses | — |
10,197,000
JPY
|
10,176,000
JPY
|
— | — | — | — |
8,494,000
JPY
|
— |
8,494,000
JPY
|
| Ordinary profit (loss) | — |
444,546,000
JPY
|
381,407,000
JPY
|
— | — | — | — |
258,518,000
JPY
|
— |
186,062,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
6,027,000
JPY
|
6,027,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — |
12,237,000
JPY
|
12,237,000
JPY
|
— | — | — | — |
1,845,000
JPY
|
— |
1,845,000
JPY
|
| 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
|
| 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
|