Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — | — |
37,936,239,000
JPY
|
— |
37,418,842,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
16,976,799,000
JPY
|
— |
16,157,454,000
JPY
|
— |
| Depreciation | — | — |
234,191,000
JPY
|
— |
234,542,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
19,372,000
JPY
|
— |
41,310,000
JPY
|
— |
| Other | — | — |
1,903,749,000
JPY
|
— |
1,619,027,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Welfare expenses | — | — |
1,439,393,000
JPY
|
— |
1,324,962,000
JPY
|
— |
| Travel and communication expenses | — | — |
951,826,000
JPY
|
— |
975,159,000
JPY
|
— |
| Cost of sales | — | — |
15,561,063,000
JPY
|
— |
15,114,534,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
37,790,000
JPY
|
— |
38,277,000
JPY
|
— |
| Operating profit (loss) | — | — |
5,398,377,000
JPY
|
— |
6,146,852,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
5,466,685,000
JPY
|
— |
6,225,043,000
JPY
|
— |
| Gross profit (loss) | — | — |
22,375,176,000
JPY
|
— |
22,304,307,000
JPY
|
— |
| General and administrative expenses | ||||||
| Net sales | ||||||
| Operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — |
125,041,000
JPY
|
— |
89,020,000
JPY
|
— |
| Supplies expenses | — | — |
209,086,000
JPY
|
— |
220,174,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
13,114,000
JPY
|
— |
18,628,000
JPY
|
— |
| Dividend income | — | — |
13,180,000
JPY
|
— |
13,138,000
JPY
|
— |
| Interest on securities | — | — |
862,000
JPY
|
— |
867,000
JPY
|
— |
| Non-operating income | — | — |
167,422,000
JPY
|
— |
182,395,000
JPY
|
— |
| Miscellaneous income | — | — |
47,103,000
JPY
|
— |
60,005,000
JPY
|
— |
| Cost of sales | ||||||
| Extraordinary income | — | — |
16,909,000
JPY
|
— |
19,000
JPY
|
— |
| Non-operating expenses | — | — |
99,114,000
JPY
|
— |
104,204,000
JPY
|
— |
| Extraordinary losses | — | — |
1,715,000
JPY
|
— |
74,892,000
JPY
|
— |
| Non-operating expenses | ||||||
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — |
5,481,879,000
JPY
|
— |
6,150,171,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
16,909,000
JPY
|
— |
19,000
JPY
|
— |
| Income taxes - current | — | — |
1,635,752,000
JPY
|
— |
1,912,325,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on disaster | — | — |
JPY
|
— |
62,796,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
1,715,000
JPY
|
— |
12,095,000
JPY
|
— |
| Income taxes - deferred | — | — |
51,798,000
JPY
|
— |
73,119,000
JPY
|
— |
| Income taxes | — | — |
1,687,550,000
JPY
|
— |
1,985,445,000
JPY
|
— |
| Profit (loss) |
3,794,328,000
JPY
|
3,794,328,000
JPY
|
3,794,328,000
JPY
|
4,164,726,000
JPY
|
4,164,726,000
JPY
|
4,164,726,000
JPY
|