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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
7,101,329,000
JPY
|
— | — |
6,992,991,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,199,260,000
JPY
|
— | — |
1,087,267,000
JPY
|
— |
| Depreciation | — | — | — |
19,397,000
JPY
|
— | — |
19,389,000
JPY
|
— |
| Taxes and dues | — | — | — |
45,076,000
JPY
|
— | — |
37,939,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-166,000
JPY
|
— | — |
-642,000
JPY
|
— |
| Other | — | — | — |
214,451,000
JPY
|
— | — |
171,994,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
32,790,000
JPY
|
— | — |
12,021,000
JPY
|
— |
| Cost of sales | — | — | — |
5,706,041,000
JPY
|
— | — |
5,689,328,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
70,200,000
JPY
|
— | — |
61,410,000
JPY
|
— |
| Welfare expenses | — | — | — |
19,128,000
JPY
|
— | — |
15,298,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
196,026,000
JPY
|
— | — |
216,394,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
207,232,000
JPY
|
— | — |
221,955,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,395,287,000
JPY
|
— | — |
1,303,662,000
JPY
|
— |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest on securities | — | — | — |
4,430,000
JPY
|
— | — |
1,439,000
JPY
|
— |
| Non-operating income | — | — | — |
39,630,000
JPY
|
— | — |
38,420,000
JPY
|
— |
| Miscellaneous income | — | — | — |
5,612,000
JPY
|
— | — |
12,556,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
88,059,000
JPY
|
— | — |
84,138,000
JPY
|
— |
| Extraordinary income | — | — | — |
74,514,000
JPY
|
— | — |
26,526,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,424,000
JPY
|
— | — |
32,860,000
JPY
|
— |
| Interest expenses | — | — | — |
18,036,000
JPY
|
— | — |
14,074,000
JPY
|
— |
| Extraordinary losses | — | — | — |
312,231,000
JPY
|
— | — |
3,776,000
JPY
|
— |
| Impairment losses | — | — | — |
310,874,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
-30,485,000
JPY
|
— | — |
244,704,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
44,953,000
JPY
|
— | — |
29,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
20,498,000
JPY
|
— | — |
26,497,000
JPY
|
— |
| Income taxes - current | — | — | — |
17,256,000
JPY
|
— | — |
89,139,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
44,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — |
842,000
JPY
|
— | — |
3,732,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
515,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,579,000
JPY
|
— | — |
-2,329,000
JPY
|
— |
| Income taxes | — | — | — |
18,835,000
JPY
|
— | — |
86,810,000
JPY
|
— |
| Profit (loss) |
-49,321,000
JPY
|
-49,321,000
JPY
|
-49,321,000
JPY
|
-49,321,000
JPY
|
157,894,000
JPY
|
157,894,000
JPY
|
157,894,000
JPY
|
157,894,000
JPY
|