Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,397,153,000
JPY
|
1,680,218,000
JPY
|
— |
JPY
|
— |
1,680,218,000
JPY
|
— |
1,561,278,000
JPY
|
283,065,000
JPY
|
198,951,000
JPY
|
JPY
|
— |
1,432,149,000
JPY
|
— |
1,432,149,000
JPY
|
1,341,663,000
JPY
|
1,233,198,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
455,966,000
JPY
|
— |
418,748,000
JPY
|
— | — | — | — |
404,652,000
JPY
|
— | — |
374,886,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,224,252,000
JPY
|
— |
1,142,529,000
JPY
|
— | — | — | — |
1,027,496,000
JPY
|
— | — |
966,777,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
616,875,000
JPY
|
— |
612,308,000
JPY
|
— | — | — | — |
508,803,000
JPY
|
— | — |
492,103,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
5,481,000
JPY
|
— |
5,481,000
JPY
|
— | — | — | — |
4,815,000
JPY
|
— | — |
4,815,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
8,233,000
JPY
|
— |
6,467,000
JPY
|
— | — | — | — |
7,207,000
JPY
|
— | — |
5,494,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
43,705,000
JPY
|
— |
43,705,000
JPY
|
— | — | — | — |
44,079,000
JPY
|
— | — |
44,079,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,814,000
JPY
|
— | — | — | — | — | — | — |
1,499,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — |
1,576,000
JPY
|
— | — | — | — | — | — | — |
1,282,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
21,342,000
JPY
|
— | — | — | — | — | — | — |
13,288,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
9,412,000
JPY
|
— |
7,519,000
JPY
|
— | — | — | — |
5,555,000
JPY
|
— | — |
4,276,000
JPY
|
— | — |
| Operating profit (loss) |
605,256,000
JPY
|
699,372,000
JPY
|
— |
-91,995,000
JPY
|
— |
607,377,000
JPY
|
— |
530,221,000
JPY
|
94,116,000
JPY
|
69,628,000
JPY
|
-73,913,000
JPY
|
— |
518,692,000
JPY
|
— |
592,606,000
JPY
|
474,673,000
JPY
|
522,978,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
844,000
JPY
|
— |
24,000
JPY
|
— | — | — | — |
962,000
JPY
|
— | — |
183,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
12,033,000
JPY
|
— |
38,857,000
JPY
|
— | — | — | — |
7,802,000
JPY
|
— | — |
24,679,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
29,319,000
JPY
|
— |
52,168,000
JPY
|
— | — | — | — |
22,139,000
JPY
|
— | — |
37,399,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
534,000
JPY
|
— |
518,000
JPY
|
— | — | — | — |
30,270,000
JPY
|
— | — |
32,023,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
636,162,000
JPY
|
— |
581,871,000
JPY
|
— | — | — | — |
510,561,000
JPY
|
— | — |
480,050,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
621,162,000
JPY
|
— |
566,871,000
JPY
|
— | — | — | — |
510,561,000
JPY
|
— | — |
480,050,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
177,282,000
JPY
|
— |
157,454,000
JPY
|
— | — | — | — |
151,494,000
JPY
|
— | — |
140,129,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,844,000
JPY
|
— |
-4,243,000
JPY
|
— | — | — | — |
577,000
JPY
|
— | — |
-288,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
175,437,000
JPY
|
— |
153,211,000
JPY
|
— | — | — | — |
152,072,000
JPY
|
— | — |
139,840,000
JPY
|
— | — |
| Profit (loss) | — | — |
413,660,000
JPY
|
— |
413,660,000
JPY
|
445,724,000
JPY
|
413,660,000
JPY
|
413,660,000
JPY
|
— | — | — |
340,210,000
JPY
|
358,489,000
JPY
|
340,210,000
JPY
|
— |
340,210,000
JPY
|
— |
340,210,000
JPY
|