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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
31,110,767,000
JPY
|
— | — | — |
27,198,265,000
JPY
|
— |
34,954,281,000
JPY
|
— |
32,033,076,000
JPY
|
— | — | — |
| Cost of sales | — | — |
27,001,172,000
JPY
|
— | — | — |
23,879,014,000
JPY
|
— |
31,103,045,000
JPY
|
— |
28,826,814,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
281,973,000
JPY
|
— | — | — |
148,620,000
JPY
|
— |
227,403,000
JPY
|
— |
136,008,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
108,383,000
JPY
|
— | — | — |
43,372,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,251,792,000
JPY
|
— | — | — |
2,479,815,000
JPY
|
— |
2,764,382,000
JPY
|
— |
2,195,947,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
654,000
JPY
|
— | — | — |
-415,000
JPY
|
— |
20,338,000
JPY
|
— |
20,338,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
3,800,000
JPY
|
— | — | — | — | — |
2,458,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
3,908,000
JPY
|
— | — | — |
3,908,000
JPY
|
— |
3,909,000
JPY
|
— |
3,909,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
960,181,000
JPY
|
— | — | — |
974,216,000
JPY
|
— |
1,110,873,000
JPY
|
— |
1,063,770,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
857,802,000
JPY
|
— | — | — |
839,434,000
JPY
|
— |
1,086,854,000
JPY
|
— |
1,010,315,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
4,109,594,000
JPY
|
— | — | — |
3,319,250,000
JPY
|
— |
3,851,236,000
JPY
|
— |
3,206,262,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
176,336,000
JPY
|
— | — | — | — | — |
153,127,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Gain on sale of securities | — | — |
520,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Interest income | — | — |
6,365,000
JPY
|
— | — | — | — | — |
8,262,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
43,656,000
JPY
|
— | — | — | — | — |
32,153,000
JPY
|
— | — | — | — | — |
| Other | — | — |
30,961,000
JPY
|
— | — | — |
18,944,000
JPY
|
— |
10,658,000
JPY
|
— |
4,899,000
JPY
|
— | — | — |
| Non-operating income | — | — |
156,917,000
JPY
|
— | — | — |
185,050,000
JPY
|
— |
83,775,000
JPY
|
— |
109,084,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
117,768,000
JPY
|
— | — | — |
87,869,000
JPY
|
— |
93,525,000
JPY
|
— |
93,463,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
28,118,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
1,261,000
JPY
|
— | — | — | — | — |
61,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,746,000
JPY
|
— | — | — |
23,588,000
JPY
|
— |
11,599,000
JPY
|
— |
10,568,000
JPY
|
— | — | — |
| Other | — | — |
7,840,000
JPY
|
— | — | — |
5,957,000
JPY
|
— |
11,380,000
JPY
|
— |
8,568,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
54,538,000
JPY
|
— | — | — |
50,268,000
JPY
|
— |
59,756,000
JPY
|
— |
55,629,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,017,000
JPY
|
— | — | — |
300,232,000
JPY
|
— |
5,648,000
JPY
|
— |
3,535,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,073,931,000
JPY
|
— | — | — |
761,853,000
JPY
|
— |
1,198,749,000
JPY
|
— |
1,153,698,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,754,000
JPY
|
— | — | — |
1,236,000
JPY
|
— |
1,645,000
JPY
|
— |
1,645,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
82,119,000
JPY
|
— | — | — |
82,119,000
JPY
|
— |
80,064,000
JPY
|
— |
80,064,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
377,571,000
JPY
|
— | — | — |
334,401,000
JPY
|
— |
422,414,000
JPY
|
— |
403,738,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
20,781,000
JPY
|
— | — | — |
3,342,000
JPY
|
— |
68,037,000
JPY
|
— |
37,474,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
583,000
JPY
|
— | — | — |
254,000
JPY
|
— |
232,000
JPY
|
— |
185,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
162,000
JPY
|
— | — | — |
117,000
JPY
|
— |
1,287,000
JPY
|
— |
56,000
JPY
|
— | — | — |
| Income taxes | — | — |
398,353,000
JPY
|
— | — | — |
337,744,000
JPY
|
— |
490,451,000
JPY
|
— |
441,213,000
JPY
|
— | — | — |
| Profit (loss) |
424,109,000
JPY
|
424,109,000
JPY
|
675,578,000
JPY
|
424,109,000
JPY
|
— | — |
424,109,000
JPY
|
712,485,000
JPY
|
708,297,000
JPY
|
712,485,000
JPY
|
712,485,000
JPY
|
— |
712,485,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,760,000
JPY
|
— | — | — | — | — |
-1,615,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
677,338,000
JPY
|
— |
677,338,000
JPY
|
677,338,000
JPY
|
— | — |
709,913,000
JPY
|
— | — |
709,913,000
JPY
|
— |
709,913,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
367,737,000
JPY
|
— | — | — | — | — |
-117,463,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-13,237,000
JPY
|
— | — | — | — | — |
-7,434,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
354,499,000
JPY
|
— | — | — | — | — |
-124,897,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,030,078,000
JPY
|
— | — | — | — | — |
583,400,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,031,726,000
JPY
|
— | — | — | — | — |
584,601,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,647,000
JPY
|
— | — | — | — | — |
-1,201,000
JPY
|
— | — | — | — | — |