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 | — |
12,165,980,000
JPY
|
12,025,547,000
JPY
|
— | — | — | — |
11,705,334,000
JPY
|
— |
11,591,772,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
8,767,681,000
JPY
|
9,433,845,000
JPY
|
— | — | — | — |
8,456,617,000
JPY
|
— |
9,153,688,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
247,222,000
JPY
|
169,770,000
JPY
|
— | — | — | — |
234,488,000
JPY
|
— |
161,420,000
JPY
|
| Rent expenses on land and buildings | — |
126,615,000
JPY
|
80,864,000
JPY
|
— | — | — | — |
119,511,000
JPY
|
— |
78,692,000
JPY
|
| Depreciation | — | — |
11,926,000
JPY
|
— | — | — | — | — | — |
15,946,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,459,158,000
JPY
|
938,328,000
JPY
|
— | — | — | — |
1,383,036,000
JPY
|
— |
888,753,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-253,000
JPY
|
— | — | — | — | — |
273,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
JPY
|
JPY
|
— | — | — | — |
76,000
JPY
|
— |
76,000
JPY
|
| Operating profit (loss) | — |
1,939,140,000
JPY
|
1,653,372,000
JPY
|
— | — | — | — |
1,865,679,000
JPY
|
— |
1,549,330,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,914,270,000
JPY
|
1,607,279,000
JPY
|
— | — | — | — |
1,772,069,000
JPY
|
— |
1,488,160,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
3,398,299,000
JPY
|
2,591,701,000
JPY
|
— | — | — | — |
3,248,716,000
JPY
|
— |
2,438,083,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,091,000
JPY
|
1,596,000
JPY
|
— | — | — | — |
4,720,000
JPY
|
— |
1,926,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
55,844,000
JPY
|
30,596,000
JPY
|
— | — | — | — |
32,009,000
JPY
|
— |
26,953,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,639,000
JPY
|
3,441,000
JPY
|
— | — | — | — |
2,401,000
JPY
|
— |
1,719,000
JPY
|
| Extraordinary income | — |
9,000
JPY
|
9,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
62,049,000
JPY
|
64,454,000
JPY
|
— | — | — | — |
64,282,000
JPY
|
— |
64,262,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
80,715,000
JPY
|
76,690,000
JPY
|
— | — | — | — |
125,620,000
JPY
|
— |
88,124,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
9,188,000
JPY
|
3,642,000
JPY
|
— | — | — | — |
13,898,000
JPY
|
— |
13,726,000
JPY
|
| Extraordinary losses | — |
1,799,000
JPY
|
1,627,000
JPY
|
— | — | — | — |
4,762,000
JPY
|
— |
4,748,000
JPY
|
| Profit (loss) before income taxes | — |
1,912,480,000
JPY
|
1,605,661,000
JPY
|
— | — | — | — |
1,767,306,000
JPY
|
— |
1,483,412,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
9,000
JPY
|
9,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,799,000
JPY
|
1,627,000
JPY
|
— | — | — | — |
4,762,000
JPY
|
— |
4,748,000
JPY
|
| Income taxes - current | — |
589,708,000
JPY
|
532,310,000
JPY
|
— | — | — | — |
539,024,000
JPY
|
— |
493,648,000
JPY
|
| Income taxes - deferred | — |
-24,037,000
JPY
|
-25,932,000
JPY
|
— | — | — | — |
-16,979,000
JPY
|
— |
-22,971,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
565,671,000
JPY
|
506,377,000
JPY
|
— | — | — | — |
522,044,000
JPY
|
— |
470,677,000
JPY
|
| Profit (loss) |
1,099,283,000
JPY
|
1,346,809,000
JPY
|
1,099,283,000
JPY
|
1,099,283,000
JPY
|
1,099,283,000
JPY
|
1,012,735,000
JPY
|
1,012,735,000
JPY
|
1,245,262,000
JPY
|
1,012,735,000
JPY
|
1,012,735,000
JPY
|