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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
19,790,399,000
JPY
|
— | — |
19,706,283,000
JPY
|
— |
| Net sales of finished goods | — | — | — |
15,152,251,000
JPY
|
— | — |
15,096,592,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
439,952,000
JPY
|
— | — |
427,012,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
9,439,578,000
JPY
|
— | — |
9,581,958,000
JPY
|
— |
| Cost of sales | — | — | — |
9,941,400,000
JPY
|
— | — |
10,068,833,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
856,931,000
JPY
|
— | — |
884,941,000
JPY
|
— |
| Total | — | — | — |
10,296,510,000
JPY
|
— | — |
10,466,900,000
JPY
|
— |
| Ending finished goods inventory | — | — | — |
790,570,000
JPY
|
— | — |
856,931,000
JPY
|
— |
| Cost of finished goods sold | — | — | — |
9,402,764,000
JPY
|
— | — |
9,524,388,000
JPY
|
— |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
9,322,025,000
JPY
|
— | — |
9,151,196,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-13,492,000
JPY
|
— | — |
15,784,000
JPY
|
— |
| Other | — | — | — |
1,616,468,000
JPY
|
— | — |
1,537,542,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,100,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
588,990,000
JPY
|
— | — |
557,645,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
526,974,000
JPY
|
— | — |
486,254,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,117,000
JPY
|
— | — |
878,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
9,848,999,000
JPY
|
— | — |
9,637,450,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
2,278,658,000
JPY
|
— | — |
2,231,643,000
JPY
|
— |
| Non-operating income | — | — | — |
149,763,000
JPY
|
— | — |
146,435,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other | — | — | — |
7,101,000
JPY
|
— | — |
35,162,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
15,918,000
JPY
|
— | — |
17,087,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
87,747,000
JPY
|
— | — |
75,044,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,600,000
JPY
|
— | — |
867,000
JPY
|
— |
| Extraordinary losses | — | — | — |
68,036,000
JPY
|
— | — |
138,148,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
522,954,000
JPY
|
— | — |
419,496,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
89,000
JPY
|
— |
| Income taxes - current | — | — | — |
248,392,000
JPY
|
— | — |
301,395,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
9,746,000
JPY
|
— | — |
-57,268,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
258,138,000
JPY
|
— | — |
244,127,000
JPY
|
— |
| Profit (loss) |
264,815,000
JPY
|
264,815,000
JPY
|
264,815,000
JPY
|
264,815,000
JPY
|
175,369,000
JPY
|
175,369,000
JPY
|
175,369,000
JPY
|
175,369,000
JPY
|