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 | — | — | — |
28,473,004,000
JPY
|
25,428,728,000
JPY
|
— | — | — | — |
29,539,687,000
JPY
|
— | — | — |
26,785,803,000
JPY
|
| Cost of sales | — | — | — |
24,179,427,000
JPY
|
21,786,315,000
JPY
|
— | — | — | — |
24,984,349,000
JPY
|
— | — | — |
22,965,377,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
48,684,000
JPY
|
— | — | — | — | — | — | — | — |
73,362,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,023,775,000
JPY
|
2,637,319,000
JPY
|
— | — | — | — |
3,132,688,000
JPY
|
— | — | — |
2,663,484,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-48,000
JPY
|
-48,000
JPY
|
— | — | — | — |
-19,712,000
JPY
|
— | — | — |
-19,458,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,339,046,000
JPY
|
1,100,243,000
JPY
|
— | — | — | — |
1,471,508,000
JPY
|
— | — | — |
1,253,870,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
1,269,801,000
JPY
|
1,005,092,000
JPY
|
— | — | — | — |
1,422,648,000
JPY
|
— | — | — |
1,156,940,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,293,577,000
JPY
|
3,642,412,000
JPY
|
— | — | — | — |
4,555,337,000
JPY
|
— | — | — |
3,820,425,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,307,000
JPY
|
306,000
JPY
|
— | — | — | — |
4,515,000
JPY
|
— | — | — |
445,000
JPY
|
| Dividend income | — | — | — |
9,522,000
JPY
|
9,299,000
JPY
|
— | — | — | — |
8,952,000
JPY
|
— | — | — |
8,745,000
JPY
|
| Other | — | — | — |
21,758,000
JPY
|
70,528,000
JPY
|
— | — | — | — |
17,499,000
JPY
|
— | — | — |
76,563,000
JPY
|
| Non-operating income | — | — | — |
88,150,000
JPY
|
121,898,000
JPY
|
— | — | — | — |
74,164,000
JPY
|
— | — | — |
126,201,000
JPY
|
| Extraordinary income | — | — | — |
1,231,000
JPY
|
1,231,000
JPY
|
— | — | — | — |
90,877,000
JPY
|
— | — | — |
80,831,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
JPY
|
JPY
|
— | — | — | — |
413,000
JPY
|
— | — | — |
37,000
JPY
|
| Other | — | — | — |
8,394,000
JPY
|
8,857,000
JPY
|
— | — | — | — |
4,295,000
JPY
|
— | — | — |
6,677,000
JPY
|
| Non-operating expenses | — | — | — |
18,905,000
JPY
|
26,747,000
JPY
|
— | — | — | — |
25,304,000
JPY
|
— | — | — |
29,271,000
JPY
|
| Extraordinary losses | — | — | — |
500,000
JPY
|
40,419,000
JPY
|
— | — | — | — |
67,622,000
JPY
|
— | — | — |
53,587,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — |
20,333,000
JPY
|
— | — | — |
17,749,000
JPY
|
| Other | — | — | — |
429,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,339,777,000
JPY
|
1,061,056,000
JPY
|
— | — | — | — |
1,494,764,000
JPY
|
— | — | — |
1,281,113,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
399,285,000
JPY
|
320,942,000
JPY
|
— | — | — | — |
300,913,000
JPY
|
— | — | — |
213,184,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
8,034,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,231,000
JPY
|
1,231,000
JPY
|
— | — | — | — |
72,304,000
JPY
|
— | — | — |
72,304,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — |
11,151,000
JPY
|
— | — | — |
503,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
71,000
JPY
|
14,000
JPY
|
— | — | — | — |
2,744,000
JPY
|
— | — | — |
1,943,000
JPY
|
| Income taxes - deferred | — | — | — |
-14,849,000
JPY
|
36,459,000
JPY
|
— | — | — | — |
202,690,000
JPY
|
— | — | — |
194,135,000
JPY
|
| Income taxes | — | — | — |
384,435,000
JPY
|
357,401,000
JPY
|
— | — | — | — |
503,603,000
JPY
|
— | — | — |
407,319,000
JPY
|
| Profit (loss) |
703,654,000
JPY
|
— | — |
955,342,000
JPY
|
703,654,000
JPY
|
703,654,000
JPY
|
703,654,000
JPY
|
873,794,000
JPY
|
873,794,000
JPY
|
991,161,000
JPY
|
— |
873,794,000
JPY
|
— |
873,794,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
955,342,000
JPY
|
955,342,000
JPY
|
955,342,000
JPY
|
— | — | — | — | — |
991,161,000
JPY
|
991,161,000
JPY
|
— |
991,161,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-35,257,000
JPY
|
— | — | — | — | — |
25,220,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-52,245,000
JPY
|
— | — | — | — | — |
22,100,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-68,070,000
JPY
|
— | — | — | — | — |
145,009,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-155,573,000
JPY
|
— | — | — | — | — |
192,330,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
799,768,000
JPY
|
— | — | — | — | — |
1,183,491,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
799,768,000
JPY
|
— | — | — | — | — |
1,183,491,000
JPY
|
— | — | — | — |