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 |
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 |
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 |
37,960,306,000
JPY
|
— |
39,180,169,000
JPY
|
39,102,844,000
JPY
|
— | — |
38,707,667,000
JPY
|
12,845,190,000
JPY
|
25,862,477,000
JPY
|
— |
-77,325,000
JPY
|
— | — |
472,501,000
JPY
|
-81,407,000
JPY
|
— | — | — |
37,515,940,000
JPY
|
34,965,808,000
JPY
|
12,977,484,000
JPY
|
24,619,863,000
JPY
|
— | — |
37,597,347,000
JPY
|
— |
| Cost of sales |
27,998,323,000
JPY
|
— | — |
28,766,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,495,339,000
JPY
|
25,370,166,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings |
213,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,358,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
23,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,649,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,257,631,000
JPY
|
— | — |
4,587,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,195,359,000
JPY
|
3,955,163,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-4,693,000
JPY
|
— | — |
-159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-592,000
JPY
|
-592,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) |
9,961,982,000
JPY
|
— | — |
10,336,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,020,600,000
JPY
|
9,595,641,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
5,801,881,000
JPY
|
— | — |
5,793,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,896,376,000
JPY
|
5,729,651,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,704,351,000
JPY
|
— |
6,805,193,000
JPY
|
5,749,303,000
JPY
|
— | — |
6,785,971,000
JPY
|
1,838,939,000
JPY
|
4,947,032,000
JPY
|
— |
-1,055,889,000
JPY
|
— | — |
19,221,000
JPY
|
-918,128,000
JPY
|
— | — | — |
5,825,240,000
JPY
|
5,640,478,000
JPY
|
2,179,480,000
JPY
|
4,563,887,000
JPY
|
— | — |
6,743,368,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
1,697,369,000
JPY
|
— | — |
1,659,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,892,000
JPY
|
1,719,131,000
JPY
|
— | — | — | — | — | — |
| Salaries |
985,980,000
JPY
|
— | — |
1,120,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,727,000
JPY
|
897,869,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
77,781,000
JPY
|
— |
JPY
|
— |
JPY
|
9,478,000
JPY
|
— | — | — | — |
68,303,000
JPY
|
— | — | — | — |
9,478,000
JPY
|
— |
JPY
|
9,478,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,682,000
JPY
|
— | — |
10,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,473,000
JPY
|
5,860,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,105,000
JPY
|
— | — |
3,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000
JPY
|
823,000
JPY
|
— | — | — | — | — | — |
| Interest on securities |
9,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,949,000
JPY
|
— | — | — | — | — | — |
| Other |
13,998,000
JPY
|
— | — |
5,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,979,000
JPY
|
14,198,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
111,377,000
JPY
|
— | — |
58,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,422,000
JPY
|
136,674,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
338,437,000
JPY
|
— | — |
8,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,253,000
JPY
|
13,253,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
1,954,000
JPY
|
— | — |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000
JPY
|
7,180,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
13,847,000
JPY
|
— | — |
14,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,286,000
JPY
|
47,500,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
52,633,000
JPY
|
— | — |
5,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,715,000
JPY
|
16,715,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,715,000
JPY
|
16,715,000
JPY
|
JPY
|
16,715,000
JPY
|
— |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
6,087,685,000
JPY
|
— | — |
5,796,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,892,915,000
JPY
|
5,726,190,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current |
1,539,637,000
JPY
|
— | — |
1,561,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,259,000
JPY
|
1,856,688,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
92,496,000
JPY
|
— | — |
6,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,508,000
JPY
|
21,167,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,632,133,000
JPY
|
— | — |
1,568,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,768,000
JPY
|
1,877,856,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,455,552,000
JPY
|
4,455,552,000
JPY
|
— |
4,228,230,000
JPY
|
— | — | — | — | — |
4,455,552,000
JPY
|
— |
4,455,552,000
JPY
|
— | — | — |
3,848,334,000
JPY
|
3,848,334,000
JPY
|
3,848,334,000
JPY
|
3,912,146,000
JPY
|
3,848,334,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,228,230,000
JPY
|
4,228,230,000
JPY
|
— | — | — | — | — | — | — |
4,228,230,000
JPY
|
— | — | — | — | — |
3,912,146,000
JPY
|
— | — | — |
3,912,146,000
JPY
|
— | — |
3,912,146,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,513,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
11,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,513,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,239,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,633,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,239,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,633,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |