Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
22,147,210,000
JPY
|
— |
JPY
|
— |
8,404,626,000
JPY
|
13,695,255,000
JPY
|
22,147,210,000
JPY
|
— |
47,328,000
JPY
|
21,418,085,000
JPY
|
— |
22,099,881,000
JPY
|
21,776,569,000
JPY
|
— |
22,268,215,000
JPY
|
7,696,943,000
JPY
|
22,268,215,000
JPY
|
14,545,018,000
JPY
|
— |
22,241,962,000
JPY
|
— |
JPY
|
— |
26,252,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
74,578,000
JPY
|
— | — |
70,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,509,000
JPY
|
— | — |
2,508,000
JPY
|
— | — |
20,128,000
JPY
|
— | — | — |
19,970,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
646,501,000
JPY
|
— | — |
792,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
18,294,053,000
JPY
|
— | — |
18,833,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
18,940,555,000
JPY
|
— | — |
19,625,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
19,045,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,267,498,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
345,860,000
JPY
|
— | — |
646,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
18,594,694,000
JPY
|
— | — |
18,979,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
60,705,000
JPY
|
— | — |
62,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
122,767,000
JPY
|
— | — |
118,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,756,442,000
JPY
|
— | — |
2,459,368,000
JPY
|
— | — |
2,440,057,000
JPY
|
— | — | — |
2,662,172,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
348,472,000
JPY
|
— | — |
347,154,000
JPY
|
— | — |
351,076,000
JPY
|
— | — | — |
341,585,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,101,404,000
JPY
|
— | — |
2,823,390,000
JPY
|
— | — |
2,797,338,000
JPY
|
— | — | — |
3,000,716,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
503,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
344,961,000
JPY
|
— |
JPY
|
— |
113,503,000
JPY
|
256,300,000
JPY
|
344,961,000
JPY
|
— |
-24,842,000
JPY
|
364,021,000
JPY
|
— |
369,804,000
JPY
|
357,280,000
JPY
|
— |
338,543,000
JPY
|
59,756,000
JPY
|
338,543,000
JPY
|
295,646,000
JPY
|
— |
355,403,000
JPY
|
— |
JPY
|
— |
-16,860,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
8,817,000
JPY
|
— | — |
27,546,000
JPY
|
— | — |
24,667,000
JPY
|
— | — | — |
9,269,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
753,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,102,000
JPY
|
— | — |
3,318,000
JPY
|
— | — |
3,565,000
JPY
|
— | — | — |
4,607,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,186,000
JPY
|
— | — |
4,186,000
JPY
|
— | — |
5,505,000
JPY
|
— | — | — |
5,579,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
560,905,000
JPY
|
— | — |
554,033,000
JPY
|
— | — |
525,899,000
JPY
|
— | — | — |
531,168,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
158,156,000
JPY
|
— | — |
157,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
43,898,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
43,898,000
JPY
|
43,898,000
JPY
|
— |
JPY
|
— | — |
43,898,000
JPY
|
— | — |
21,782,000
JPY
|
JPY
|
21,782,000
JPY
|
21,782,000
JPY
|
JPY
|
21,782,000
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,307,000
JPY
|
— | — |
44,413,000
JPY
|
— | — |
30,871,000
JPY
|
— | — | — |
6,227,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
39,106,000
JPY
|
— | — |
24,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
135,000
JPY
|
— | — |
135,000
JPY
|
— | — |
17,000
JPY
|
— | — | — |
44,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,258,000
JPY
|
— | — |
JPY
|
— | — |
19,999,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
JPY
|
JPY
|
5,258,000
JPY
|
— |
5,258,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
343,213,000
JPY
|
— | — |
347,154,000
JPY
|
— | — |
331,076,000
JPY
|
— | — | — |
341,585,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
157,599,000
JPY
|
— | — |
129,201,000
JPY
|
— | — |
136,216,000
JPY
|
— | — | — |
142,565,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
1,739,000
JPY
|
— | — |
1,418,000
JPY
|
— | — |
-11,352,000
JPY
|
— | — | — |
-4,114,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
159,339,000
JPY
|
— | — |
130,620,000
JPY
|
— | — |
124,864,000
JPY
|
— | — | — |
138,450,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
216,534,000
JPY
|
— | — |
183,874,000
JPY
|
216,534,000
JPY
|
— |
216,534,000
JPY
|
216,534,000
JPY
|
— |
206,212,000
JPY
|
206,212,000
JPY
|
— | — |
203,135,000
JPY
|
— | — | — |
206,212,000
JPY
|
— |
206,212,000
JPY
|
— |