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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
11,705,334,000
JPY
|
— |
11,591,772,000
JPY
|
— |
10,494,651,000
JPY
|
— |
10,381,849,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
8,456,617,000
JPY
|
— |
9,153,688,000
JPY
|
— |
7,475,461,000
JPY
|
— |
8,071,732,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
234,488,000
JPY
|
— |
161,420,000
JPY
|
— |
238,572,000
JPY
|
— |
169,220,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
119,511,000
JPY
|
— |
78,692,000
JPY
|
— |
119,881,000
JPY
|
— |
80,769,000
JPY
|
— |
| Depreciation | — | — | — | — |
15,946,000
JPY
|
— | — | — |
14,993,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,383,036,000
JPY
|
— |
888,753,000
JPY
|
— |
1,302,619,000
JPY
|
— |
837,687,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
273,000
JPY
|
— | — | — |
-581,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
16,000
JPY
|
— | — | — |
332,000
JPY
|
— |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
76,000
JPY
|
— |
76,000
JPY
|
— |
977,000
JPY
|
— |
977,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,865,679,000
JPY
|
— |
1,549,330,000
JPY
|
— |
1,716,570,000
JPY
|
— |
1,472,429,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,772,069,000
JPY
|
— |
1,488,160,000
JPY
|
— |
1,583,126,000
JPY
|
— |
1,318,513,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
3,248,716,000
JPY
|
— |
2,438,083,000
JPY
|
— |
3,019,189,000
JPY
|
— |
2,310,117,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
4,720,000
JPY
|
— |
1,926,000
JPY
|
— |
2,447,000
JPY
|
— |
2,340,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
32,009,000
JPY
|
— |
26,953,000
JPY
|
— |
30,482,000
JPY
|
— |
26,712,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,401,000
JPY
|
— |
1,719,000
JPY
|
— |
2,881,000
JPY
|
— |
2,846,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— |
2,563,000
JPY
|
— |
116,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
64,282,000
JPY
|
— |
64,262,000
JPY
|
— |
115,826,000
JPY
|
— |
115,352,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
125,620,000
JPY
|
— |
88,124,000
JPY
|
— |
163,926,000
JPY
|
— |
180,628,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
13,898,000
JPY
|
— |
13,726,000
JPY
|
— |
8,139,000
JPY
|
— |
7,283,000
JPY
|
— |
| Extraordinary losses | — | — |
4,762,000
JPY
|
— |
4,748,000
JPY
|
— |
7,436,000
JPY
|
— |
6,541,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,767,306,000
JPY
|
— |
1,483,412,000
JPY
|
— |
1,578,253,000
JPY
|
— |
1,312,088,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— |
2,563,000
JPY
|
— |
116,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
4,762,000
JPY
|
— |
4,748,000
JPY
|
— |
7,436,000
JPY
|
— |
6,541,000
JPY
|
— |
| Income taxes - current | — | — |
539,024,000
JPY
|
— |
493,648,000
JPY
|
— |
504,694,000
JPY
|
— |
449,954,000
JPY
|
— |
| Income taxes - deferred | — | — |
-16,979,000
JPY
|
— |
-22,971,000
JPY
|
— |
-6,066,000
JPY
|
— |
-2,512,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
522,044,000
JPY
|
— |
470,677,000
JPY
|
— |
498,628,000
JPY
|
— |
447,441,000
JPY
|
— |
| Profit (loss) |
1,012,735,000
JPY
|
1,012,735,000
JPY
|
1,245,262,000
JPY
|
1,012,735,000
JPY
|
1,012,735,000
JPY
|
864,646,000
JPY
|
1,079,625,000
JPY
|
864,646,000
JPY
|
864,646,000
JPY
|
864,646,000
JPY
|