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 |
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 | — | — | — |
18,585,306,000
JPY
|
— | — | — |
16,474,458,000
JPY
|
— | — |
13,971,712,000
JPY
|
— |
15,466,664,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
13,758,175,000
JPY
|
— | — | — |
12,336,158,000
JPY
|
— | — |
10,492,312,000
JPY
|
— |
11,468,817,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
225,890,000
JPY
|
— | — |
164,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
56,175,000
JPY
|
— | — |
46,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,548,406,000
JPY
|
— | — | — |
3,088,288,000
JPY
|
— | — |
2,743,607,000
JPY
|
— |
3,084,921,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
136,056,000
JPY
|
— | — | — |
124,155,000
JPY
|
— | — |
94,907,000
JPY
|
— |
96,557,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,827,130,000
JPY
|
— | — | — |
4,138,300,000
JPY
|
— | — |
3,479,400,000
JPY
|
— |
3,997,846,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,282,455,000
JPY
|
— | — | — |
1,134,210,000
JPY
|
— | — |
798,667,000
JPY
|
— |
923,597,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,278,724,000
JPY
|
— | — | — |
1,050,011,000
JPY
|
— | — |
735,792,000
JPY
|
— |
912,925,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
181,230,000
JPY
|
— | — |
158,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — |
1,332,130,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,276,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
39,085,000
JPY
|
39,085,000
JPY
|
— | — | — | — |
39,085,000
JPY
|
— | — |
29,313,000
JPY
|
— |
JPY
|
29,313,000
JPY
|
29,313,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,065,000
JPY
|
— | — | — |
10,536,000
JPY
|
— | — |
2,840,000
JPY
|
— |
5,446,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
4,266,000
JPY
|
— | — | — |
84,286,000
JPY
|
— | — |
63,700,000
JPY
|
— |
11,722,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
204,000
JPY
|
— | — | — |
0
JPY
|
— | — |
10,000
JPY
|
— |
38,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
536,000
JPY
|
— | — | — |
87,000
JPY
|
— | — |
825,000
JPY
|
— |
1,049,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,282,455,000
JPY
|
— | — | — |
1,134,210,000
JPY
|
— | — |
798,667,000
JPY
|
— |
950,597,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — |
468,516,000
JPY
|
— | — | — |
397,464,000
JPY
|
— | — |
278,598,000
JPY
|
— |
327,666,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-51,472,000
JPY
|
— | — | — |
-45,235,000
JPY
|
— | — |
-36,471,000
JPY
|
— |
-34,795,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
417,043,000
JPY
|
— | — | — |
352,229,000
JPY
|
— | — |
242,127,000
JPY
|
— |
292,871,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
781,980,000
JPY
|
865,411,000
JPY
|
— |
781,980,000
JPY
|
— |
781,980,000
JPY
|
781,980,000
JPY
|
— |
556,540,000
JPY
|
556,540,000
JPY
|
657,726,000
JPY
|
— | — | — | — |
556,540,000
JPY
|
556,540,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
865,411,000
JPY
|
— | — |
865,411,000
JPY
|
— | — |
865,411,000
JPY
|
— | — | — | — | — |
657,726,000
JPY
|
657,726,000
JPY
|
— | — | — | — | — |
657,726,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,940,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-13,940,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
851,471,000
JPY
|
— | — | — | — | — | — | — | — |
657,726,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
851,471,000
JPY
|
— | — | — | — | — | — | — | — |
657,726,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |