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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
10,166,196,000
JPY
|
— | — |
8,858,316,000
JPY
|
— |
| Net sales of goods | — | — | — |
180,976,000
JPY
|
— | — |
115,816,000
JPY
|
— |
| Net sales of finished goods | — | — | — |
9,985,220,000
JPY
|
— | — |
8,742,500,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
9,124,000
JPY
|
— | — |
11,270,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
143,172,000
JPY
|
— | — |
87,526,000
JPY
|
— |
| Cost of products manufactured | — | — | — |
7,636,044,000
JPY
|
— | — |
7,046,076,000
JPY
|
— |
| Cost of sales | — | — | — |
7,837,412,000
JPY
|
— | — |
7,020,890,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
13,918,000
JPY
|
— | — |
9,124,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
388,909,000
JPY
|
— | — |
274,049,000
JPY
|
— |
| Ending finished goods inventory | — | — | — |
325,919,000
JPY
|
— | — |
388,909,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
535,000
JPY
|
— | — |
986,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
103,267,000
JPY
|
— | — |
89,165,000
JPY
|
— |
| Depreciation | — | — | — |
10,414,000
JPY
|
— | — |
8,156,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
10,000
JPY
|
— | — |
-461,000
JPY
|
— |
| Other | — | — | — |
263,186,000
JPY
|
— | — |
188,078,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,702,593,000
JPY
|
— | — |
1,451,853,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
128,224,000
JPY
|
— | — |
107,536,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
612,871,000
JPY
|
— | — |
396,079,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,315,464,000
JPY
|
— | — |
1,847,933,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
611,000
JPY
|
— | — |
815,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
747,508,000
JPY
|
— | — |
514,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
140,230,000
JPY
|
— | — |
123,800,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
117,275,000
JPY
|
— | — |
108,093,000
JPY
|
— |
| Other | — | — | — |
17,755,000
JPY
|
— | — |
14,891,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,368,000
JPY
|
— | — |
4,255,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
106,212,000
JPY
|
— | — |
96,044,000
JPY
|
— |
| Bonuses | — | — | — |
144,744,000
JPY
|
— | — |
116,588,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
5,592,000
JPY
|
— | — |
5,878,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
207,000
JPY
|
— | — |
233,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
3,275,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
3,275,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
747,508,000
JPY
|
— | — |
510,725,000
JPY
|
— |
| Income taxes - current | — | — | — |
265,326,000
JPY
|
— | — |
169,677,000
JPY
|
— |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-35,042,000
JPY
|
— | — |
9,960,000
JPY
|
— |
| Income taxes | — | — | — |
230,283,000
JPY
|
— | — |
179,638,000
JPY
|
— |
| Profit (loss) |
517,224,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|
331,086,000
JPY
|
331,086,000
JPY
|
331,086,000
JPY
|
331,086,000
JPY
|