Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
21,922,905,000
JPY
|
— |
20,136,851,000
JPY
|
— |
21,863,385,000
JPY
|
— |
20,852,722,000
JPY
|
— |
| Cost of sales | — | — |
16,909,761,000
JPY
|
— |
15,395,545,000
JPY
|
— |
17,281,812,000
JPY
|
— |
16,452,526,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,013,143,000
JPY
|
— |
4,741,305,000
JPY
|
— |
4,581,572,000
JPY
|
— |
4,400,196,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,475,330,000
JPY
|
— |
3,239,931,000
JPY
|
— |
3,253,751,000
JPY
|
— |
3,071,114,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
161,349,000
JPY
|
— |
147,725,000
JPY
|
— |
149,288,000
JPY
|
— |
135,062,000
JPY
|
— |
| Depreciation | — | — | — | — |
102,590,000
JPY
|
— | — | — |
61,300,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,537,813,000
JPY
|
— |
1,501,374,000
JPY
|
— |
1,327,821,000
JPY
|
— |
1,329,082,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,319,000
JPY
|
— |
1,664,000
JPY
|
— |
4,373,000
JPY
|
— |
2,089,000
JPY
|
— |
| Dividend income | — | — |
147,599,000
JPY
|
— |
147,512,000
JPY
|
— |
128,608,000
JPY
|
— |
128,503,000
JPY
|
— |
| Non-operating income | — | — |
215,598,000
JPY
|
— |
222,261,000
JPY
|
— |
195,605,000
JPY
|
— |
203,855,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
20,148,000
JPY
|
— |
17,156,000
JPY
|
— |
24,494,000
JPY
|
— |
21,360,000
JPY
|
— |
| Non-operating expenses | — | — |
27,610,000
JPY
|
— |
23,144,000
JPY
|
— |
29,075,000
JPY
|
— |
25,853,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,725,800,000
JPY
|
— |
1,700,490,000
JPY
|
— |
1,494,351,000
JPY
|
— |
1,507,083,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
599,000
JPY
|
— | — | — |
399,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
685,000
JPY
|
— | — | — |
399,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— |
57,000
JPY
|
— |
57,000
JPY
|
— |
| Impairment losses | — | — |
5,264,000
JPY
|
— |
5,264,000
JPY
|
— |
5,264,000
JPY
|
— |
5,264,000
JPY
|
— |
| Extraordinary losses | — | — |
8,671,000
JPY
|
— |
8,671,000
JPY
|
— |
8,146,000
JPY
|
— |
7,794,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,717,814,000
JPY
|
— |
1,691,819,000
JPY
|
— |
1,486,605,000
JPY
|
— |
1,499,289,000
JPY
|
— |
| Income taxes - current | — | — |
519,424,000
JPY
|
— |
514,000,000
JPY
|
— |
527,771,000
JPY
|
— |
520,500,000
JPY
|
— |
| Income taxes - deferred | — | — |
19,944,000
JPY
|
— |
2,733,000
JPY
|
— |
-17,010,000
JPY
|
— |
-16,574,000
JPY
|
— |
| Income taxes | — | — |
539,369,000
JPY
|
— |
516,733,000
JPY
|
— |
510,760,000
JPY
|
— |
503,925,000
JPY
|
— |
| Profit (loss) |
1,175,086,000
JPY
|
1,175,086,000
JPY
|
1,178,445,000
JPY
|
1,175,086,000
JPY
|
1,175,086,000
JPY
|
995,364,000
JPY
|
975,844,000
JPY
|
995,364,000
JPY
|
995,364,000
JPY
|
995,364,000
JPY
|