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 |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
40,510,360,000
JPY
|
— |
39,840,424,000
JPY
|
— |
39,146,759,000
JPY
|
— |
38,671,252,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
36,021,701,000
JPY
|
— |
35,949,342,000
JPY
|
— |
35,080,011,000
JPY
|
— |
35,051,003,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — |
254,424,000
JPY
|
— |
243,261,000
JPY
|
— |
264,161,000
JPY
|
— |
250,866,000
JPY
|
— |
| Depreciation | — | — | — | — |
31,493,000
JPY
|
— | — | — |
33,362,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,034,577,000
JPY
|
— |
1,857,002,000
JPY
|
— |
1,939,766,000
JPY
|
— |
1,746,719,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
86,105,000
JPY
|
— |
66,345,000
JPY
|
— |
45,367,000
JPY
|
— |
35,522,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
2,454,082,000
JPY
|
— |
2,034,078,000
JPY
|
— |
2,126,981,000
JPY
|
— |
1,873,529,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
4,488,659,000
JPY
|
— |
3,891,081,000
JPY
|
— |
4,066,748,000
JPY
|
— |
3,620,249,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
348,000
JPY
|
— |
2,627,000
JPY
|
— |
877,000
JPY
|
— |
2,812,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,453,979,000
JPY
|
— |
2,040,173,000
JPY
|
— |
2,110,825,000
JPY
|
— |
1,864,342,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
6,843,000
JPY
|
— |
12,223,000
JPY
|
— |
12,588,000
JPY
|
— |
12,795,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,266,000
JPY
|
— |
3,208,000
JPY
|
— |
8,094,000
JPY
|
— |
3,253,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,137,000
JPY
|
— |
4,137,000
JPY
|
— |
11,520,000
JPY
|
— |
5,277,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
6,946,000
JPY
|
— |
6,128,000
JPY
|
— |
28,744,000
JPY
|
— |
21,982,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,809,000
JPY
|
— |
1,990,000
JPY
|
— |
4,305,000
JPY
|
— |
3,787,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,453,979,000
JPY
|
— |
2,040,173,000
JPY
|
— |
2,110,825,000
JPY
|
— |
1,864,342,000
JPY
|
— |
| Income taxes - current | — | — |
769,352,000
JPY
|
— |
631,197,000
JPY
|
— |
723,245,000
JPY
|
— |
655,673,000
JPY
|
— |
| Income taxes - deferred | — | — |
16,375,000
JPY
|
— |
7,381,000
JPY
|
— |
-9,862,000
JPY
|
— |
-25,650,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
785,727,000
JPY
|
— |
638,579,000
JPY
|
— |
713,382,000
JPY
|
— |
630,022,000
JPY
|
— |
| Profit (loss) |
1,401,594,000
JPY
|
1,401,594,000
JPY
|
1,668,251,000
JPY
|
1,401,594,000
JPY
|
1,401,594,000
JPY
|
1,234,320,000
JPY
|
1,397,443,000
JPY
|
1,234,320,000
JPY
|
1,234,320,000
JPY
|
1,234,320,000
JPY
|