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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
2,220,104,000
JPY
|
— | — | — |
2,170,888,000
JPY
|
— | — |
1,943,600,000
JPY
|
— |
| Cost of sales | — | — |
1,610,298,000
JPY
|
— | — | — |
1,584,454,000
JPY
|
— | — |
1,422,059,000
JPY
|
— |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — |
36,110,000
JPY
|
— | — | — |
33,710,000
JPY
|
— | — |
36,485,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
273,094,000
JPY
|
— | — | — |
257,153,000
JPY
|
— | — |
218,008,000
JPY
|
— |
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Operating profit (loss) | — | — |
336,710,000
JPY
|
— | — | — |
329,280,000
JPY
|
— | — |
303,532,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
338,368,000
JPY
|
— | — | — |
333,421,000
JPY
|
— | — |
309,907,000
JPY
|
— |
| Gross profit (loss) | — | — |
609,805,000
JPY
|
— | — | — |
586,433,000
JPY
|
— | — |
521,540,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — | — |
3,544,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
1,137,000
JPY
|
— | — | — |
8,084,000
JPY
|
— | — |
6,522,000
JPY
|
— |
| Non-operating income | — | — |
9,737,000
JPY
|
— | — | — |
8,092,000
JPY
|
— | — |
6,843,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
4,021,000
JPY
|
— | — | — |
3,951,000
JPY
|
— | — |
401,000
JPY
|
— |
| Other | — | — |
1,095,000
JPY
|
— | — | — |
JPY
|
— | — |
66,000
JPY
|
— |
| Non-operating expenses | — | — |
8,079,000
JPY
|
— | — | — |
3,951,000
JPY
|
— | — |
468,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
338,368,000
JPY
|
— | — | — |
333,421,000
JPY
|
— | — |
309,907,000
JPY
|
— |
| Gross profit | |||||||||||
| Income taxes - current | — | — |
124,241,000
JPY
|
— | — | — |
121,432,000
JPY
|
— | — |
112,282,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,331,000
JPY
|
— | — | — |
-3,780,000
JPY
|
— | — |
1,103,000
JPY
|
— |
| Income taxes | — | — |
119,909,000
JPY
|
— | — | — |
117,652,000
JPY
|
— | — |
113,386,000
JPY
|
— |
| Profit (loss) |
215,769,000
JPY
|
215,769,000
JPY
|
218,459,000
JPY
|
215,769,000
JPY
|
— | — |
215,769,000
JPY
|
196,521,000
JPY
|
196,521,000
JPY
|
196,521,000
JPY
|
196,521,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
218,459,000
JPY
|
— |
218,459,000
JPY
|
218,459,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — |
218,459,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
218,459,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |