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 |
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 |
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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
1,847,364,000
JPY
|
5,281,207,000
JPY
|
-15,766,000
JPY
|
— |
5,265,440,000
JPY
|
— |
81,708,000
JPY
|
1,475,312,000
JPY
|
— |
219,672,000
JPY
|
1,530,780,000
JPY
|
5,268,752,000
JPY
|
126,369,000
JPY
|
— |
5,199,498,000
JPY
|
5,131,182,000
JPY
|
83,356,000
JPY
|
— |
5,140,380,000
JPY
|
5,127,870,000
JPY
|
— |
5,057,024,000
JPY
|
— |
-12,510,000
JPY
|
1,522,101,000
JPY
|
— |
216,360,000
JPY
|
1,441,080,000
JPY
|
— |
119,289,000
JPY
|
1,758,192,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,862,507,000
JPY
|
— | — | — | — | — | — |
3,877,173,000
JPY
|
— | — | — |
3,595,710,000
JPY
|
— | — | — |
3,576,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
4,549,000
JPY
|
— | — | — | — | — | — |
4,549,000
JPY
|
— | — | — |
3,380,000
JPY
|
— | — | — |
3,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,242,081,000
JPY
|
— | — | — | — | — | — |
1,234,702,000
JPY
|
— | — | — |
1,190,092,000
JPY
|
— | — | — |
1,196,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
6,786,000
JPY
|
— | — | — | — | — | — |
6,786,000
JPY
|
— | — | — |
6,695,000
JPY
|
— | — | — |
6,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
67,490,000
JPY
|
519,100,000
JPY
|
-358,248,000
JPY
|
— |
160,851,000
JPY
|
— |
15,607,000
JPY
|
169,877,000
JPY
|
— |
174,401,000
JPY
|
86,563,000
JPY
|
156,876,000
JPY
|
5,160,000
JPY
|
— |
503,492,000
JPY
|
345,379,000
JPY
|
17,498,000
JPY
|
— |
669,891,000
JPY
|
354,063,000
JPY
|
— |
652,392,000
JPY
|
— |
-315,827,000
JPY
|
210,097,000
JPY
|
— |
168,479,000
JPY
|
92,905,000
JPY
|
— |
11,314,000
JPY
|
169,595,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
195,377,000
JPY
|
— | — | — | — | — | — |
193,109,000
JPY
|
— | — | — |
381,572,000
JPY
|
— | — | — |
388,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,402,932,000
JPY
|
— | — | — | — | — | — |
1,391,579,000
JPY
|
— | — | — |
1,535,471,000
JPY
|
— | — | — |
1,550,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
79,115,000
JPY
|
— | — | — | — | — | — |
79,115,000
JPY
|
— | — | — |
74,659,000
JPY
|
— | — | — |
74,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,740,000
JPY
|
— | — | — | — | — | — |
32,097,000
JPY
|
— | — | — |
32,610,000
JPY
|
— | — | — |
2,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
34,700,000
JPY
|
— | — | — | — | — | — |
36,407,000
JPY
|
— | — | — |
36,543,000
JPY
|
— | — | — |
35,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
35,908,000
JPY
|
— | — | — |
35,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — |
173,000
JPY
|
— | — | — |
350,000
JPY
|
— | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
36,541,000
JPY
|
— | — | — |
36,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
47,000
JPY
|
— | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
195,377,000
JPY
|
— | — | — | — | — | — |
193,109,000
JPY
|
— | — | — |
380,939,000
JPY
|
— | — | — |
388,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
64,193,000
JPY
|
— | — | — | — | — | — |
63,157,000
JPY
|
— | — | — |
83,758,000
JPY
|
— | — | — |
84,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
8,789,000
JPY
|
— | — | — |
8,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
27,751,000
JPY
|
— | — | — |
27,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-7,649,000
JPY
|
— | — | — | — | — | — |
-7,126,000
JPY
|
— | — | — |
32,463,000
JPY
|
— | — | — |
33,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
56,544,000
JPY
|
— | — | — | — | — | — |
56,031,000
JPY
|
— | — | — |
116,222,000
JPY
|
— | — | — |
118,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
137,078,000
JPY
|
138,833,000
JPY
|
137,078,000
JPY
|
— | — | — | — | — |
137,078,000
JPY
|
— |
137,078,000
JPY
|
— |
264,717,000
JPY
|
— |
264,717,000
JPY
|
— |
269,766,000
JPY
|
— | — |
264,717,000
JPY
|
— | — |
264,717,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
137,581,000
JPY
|
— | — | — | — |
137,581,000
JPY
|
— | — | — |
137,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,866,000
JPY
|
266,866,000
JPY
|
— | — | — | — | — | — | — |
266,866,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-37,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-37,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
100,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
99,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |