Year To Quarter End 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
696,250,000,000
JPY
|
— | — | — | — | — |
681,840,000,000
JPY
|
| Cost of sales | — |
192,604,000,000
JPY
|
— | — | — | — | — |
182,446,000,000
JPY
|
| Gross profit (loss) | — |
503,646,000,000
JPY
|
— | — | — | — | — |
499,394,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
64,074,000,000
JPY
|
— | — | — | — | — |
65,427,000,000
JPY
|
| Selling, general and administrative expenses | — |
348,375,000,000
JPY
|
— | — | — | — | — |
330,951,000,000
JPY
|
| Operating profit (loss) | — |
155,271,000,000
JPY
|
— | — | — | — | — |
168,443,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
502,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
| Dividend income | — |
36,387,000,000
JPY
|
— | — | — | — | — |
30,386,000,000
JPY
|
| Non-operating income | — |
43,366,000,000
JPY
|
— | — | — | — | — |
37,479,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
846,000,000
JPY
|
— | — | — | — | — |
784,000,000
JPY
|
| Non-operating expenses | — |
8,294,000,000
JPY
|
— | — | — | — | — |
6,586,000,000
JPY
|
| Ordinary profit (loss) | — |
190,343,000,000
JPY
|
— | — | — | — | — |
199,336,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
38,607,000,000
JPY
|
— | — | — | — | — |
20,826,000,000
JPY
|
| Extraordinary income | — |
39,714,000,000
JPY
|
— | — | — | — | — |
21,499,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
247,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
| Impairment losses | — |
746,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
| Extraordinary losses | — |
8,958,000,000
JPY
|
— | — | — | — | — |
5,839,000,000
JPY
|
| Profit (loss) before income taxes | — |
221,098,000,000
JPY
|
— | — | — | — | — |
214,996,000,000
JPY
|
| Income taxes - current | — |
59,263,000,000
JPY
|
— | — | — | — | — |
46,309,000,000
JPY
|
| Income taxes - deferred | — |
-2,760,000,000
JPY
|
— | — | — | — | — |
8,567,000,000
JPY
|
| Income taxes | — |
56,503,000,000
JPY
|
— | — | — | — | — |
54,875,000,000
JPY
|
| Profit (loss) |
164,595,000,000
JPY
|
164,595,000,000
JPY
|
164,595,000,000
JPY
|
164,595,000,000
JPY
|
160,120,000,000
JPY
|
160,120,000,000
JPY
|
160,120,000,000
JPY
|
160,120,000,000
JPY
|