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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,043,472,000
JPY
|
JPY
|
— |
2,043,472,000
JPY
|
— |
114,639,000
JPY
|
116,002,000
JPY
|
157,459,000
JPY
|
1,571,696,000
JPY
|
83,674,000
JPY
|
1,924,052,000
JPY
|
— |
1,928,833,000
JPY
|
1,561,278,000
JPY
|
— |
1,680,218,000
JPY
|
1,680,218,000
JPY
|
1,643,451,000
JPY
|
— |
JPY
|
97,676,000
JPY
|
1,397,153,000
JPY
|
77,473,000
JPY
|
71,147,000
JPY
|
— |
36,767,000
JPY
|
| Cost of sales | — | — | — |
624,911,000
JPY
|
— | — | — | — | — | — |
575,503,000
JPY
|
— | — |
418,748,000
JPY
|
— | — |
455,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,418,560,000
JPY
|
— | — | — | — | — | — |
1,348,549,000
JPY
|
— | — |
1,142,529,000
JPY
|
— | — |
1,224,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
684,397,000
JPY
|
— | — | — | — | — | — |
685,601,000
JPY
|
— | — |
612,308,000
JPY
|
— | — |
616,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
3,620,000
JPY
|
— | — | — | — | — | — |
3,620,000
JPY
|
— | — |
5,481,000
JPY
|
— | — |
5,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
12,282,000
JPY
|
— | — | — | — | — | — |
8,617,000
JPY
|
— | — |
6,467,000
JPY
|
— | — |
8,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
52,023,000
JPY
|
— | — | — | — | — | — |
52,023,000
JPY
|
— | — |
43,705,000
JPY
|
— | — |
43,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
2,529,000
JPY
|
— | — |
1,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
1,939,000
JPY
|
— | — |
1,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
24,029,000
JPY
|
— | — |
21,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
10,694,000
JPY
|
— | — | — | — | — | — |
9,017,000
JPY
|
— | — |
7,519,000
JPY
|
— | — |
9,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
841,746,000
JPY
|
-107,583,000
JPY
|
— |
734,163,000
JPY
|
— |
45,421,000
JPY
|
31,074,000
JPY
|
58,451,000
JPY
|
691,530,000
JPY
|
15,268,000
JPY
|
662,947,000
JPY
|
— |
796,324,000
JPY
|
530,221,000
JPY
|
— |
699,372,000
JPY
|
607,377,000
JPY
|
674,251,000
JPY
|
— |
-91,995,000
JPY
|
29,728,000
JPY
|
605,256,000
JPY
|
23,381,000
JPY
|
15,885,000
JPY
|
— |
25,121,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
2,298,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — |
24,000
JPY
|
— | — |
844,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
13,444,000
JPY
|
— | — | — | — | — | — |
59,583,000
JPY
|
— | — |
38,857,000
JPY
|
— | — |
12,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
32,802,000
JPY
|
— | — | — | — | — | — |
74,145,000
JPY
|
— | — |
52,168,000
JPY
|
— | — |
29,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
26,015,000
JPY
|
— | — | — | — | — | — |
24,607,000
JPY
|
— | — |
518,000
JPY
|
— | — |
534,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
740,950,000
JPY
|
— | — | — | — | — | — |
712,484,000
JPY
|
— | — |
581,871,000
JPY
|
— | — |
636,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
11,738,000
JPY
|
— | — | — | — | — | — |
11,738,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
729,211,000
JPY
|
— | — | — | — | — | — |
700,746,000
JPY
|
— | — |
566,871,000
JPY
|
— | — |
621,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
218,747,000
JPY
|
— | — | — | — | — | — |
200,189,000
JPY
|
— | — |
157,454,000
JPY
|
— | — |
177,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,511,000
JPY
|
— | — | — | — | — | — |
1,770,000
JPY
|
— | — |
-4,243,000
JPY
|
— | — |
-1,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
220,259,000
JPY
|
— | — | — | — | — | — |
201,959,000
JPY
|
— | — |
153,211,000
JPY
|
— | — |
175,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
498,787,000
JPY
|
508,952,000
JPY
|
498,787,000
JPY
|
— | — | — | — | — |
498,787,000
JPY
|
498,787,000
JPY
|
— |
413,660,000
JPY
|
413,660,000
JPY
|
— |
445,724,000
JPY
|
— |
413,660,000
JPY
|
— | — | — | — | — |
413,660,000
JPY
|
— |