Consolidated Statement Of Income
| Concept |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
|---|---|---|---|---|
| Consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
30,941,151,000
JPY
|
27,734,691,000
JPY
|
27,388,622,000
JPY
|
23,512,523,000
JPY
|
| Operating expenses | ||||
| Operating expenses - general | ||||
| Rent expenses on land and buildings |
3,490,542,000
JPY
|
3,021,238,000
JPY
|
3,020,756,000
JPY
|
2,485,336,000
JPY
|
| Depreciation |
1,160,869,000
JPY
|
921,646,000
JPY
|
1,105,369,000
JPY
|
838,772,000
JPY
|
| Operating expenses | ||||
| Selling, general and administrative expenses |
17,296,884,000
JPY
|
15,315,448,000
JPY
|
15,233,787,000
JPY
|
12,861,153,000
JPY
|
| Operating expenses | ||||
| Cost of sales |
12,120,542,000
JPY
|
10,853,278,000
JPY
|
10,371,309,000
JPY
|
9,111,920,000
JPY
|
| Operating profit (loss) |
1,523,724,000
JPY
|
1,565,964,000
JPY
|
1,783,525,000
JPY
|
1,539,449,000
JPY
|
| Gross profit (loss) |
18,820,609,000
JPY
|
16,881,413,000
JPY
|
17,017,312,000
JPY
|
14,400,603,000
JPY
|
| Ordinary profit (loss) |
1,500,347,000
JPY
|
1,547,257,000
JPY
|
2,052,826,000
JPY
|
1,804,497,000
JPY
|
| Net sales | ||||
| Operating expenses | ||||
| Research and development expenses |
28,899,000
JPY
|
— |
28,828,000
JPY
|
— |
| General and administrative expenses | ||||
| Non-operating income |
51,635,000
JPY
|
44,696,000
JPY
|
351,775,000
JPY
|
334,896,000
JPY
|
| Cost of sales | ||||
| Extraordinary income |
173,788,000
JPY
|
185,465,000
JPY
|
14,073,000
JPY
|
117,276,000
JPY
|
| Non-operating income | ||||
| Other |
30,277,000
JPY
|
23,889,000
JPY
|
30,854,000
JPY
|
18,564,000
JPY
|
| Selling, general and administrative expenses | ||||
| Advertising expenses |
638,055,000
JPY
|
515,346,000
JPY
|
494,265,000
JPY
|
377,425,000
JPY
|
| Extraordinary losses |
293,875,000
JPY
|
253,075,000
JPY
|
539,006,000
JPY
|
474,711,000
JPY
|
| Impairment losses |
90,978,000
JPY
|
107,978,000
JPY
|
331,169,000
JPY
|
306,518,000
JPY
|
| Other |
JPY
|
8,083,000
JPY
|
12,708,000
JPY
|
12,708,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
36,908,000
JPY
|
36,693,000
JPY
|
49,155,000
JPY
|
48,654,000
JPY
|
| Other |
20,154,000
JPY
|
8,760,000
JPY
|
14,878,000
JPY
|
2,753,000
JPY
|
| Non-operating expenses |
75,013,000
JPY
|
63,404,000
JPY
|
82,474,000
JPY
|
69,848,000
JPY
|
| Share issuance costs |
1,755,000
JPY
|
1,755,000
JPY
|
11,635,000
JPY
|
11,635,000
JPY
|
| Profit (loss) before income taxes |
1,380,260,000
JPY
|
1,479,647,000
JPY
|
1,527,892,000
JPY
|
1,447,063,000
JPY
|
| Gross profit | ||||
| Extraordinary income | ||||
| Gain on sale of non-current assets |
105,000
JPY
|
JPY
|
14,073,000
JPY
|
10,874,000
JPY
|
| Income taxes - current |
654,499,000
JPY
|
532,344,000
JPY
|
504,784,000
JPY
|
410,726,000
JPY
|
| Extraordinary losses | ||||
| Income taxes - deferred |
61,452,000
JPY
|
92,053,000
JPY
|
90,024,000
JPY
|
182,704,000
JPY
|
| Income taxes |
715,952,000
JPY
|
624,398,000
JPY
|
594,808,000
JPY
|
593,431,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
3,633,000
JPY
|
— |
1,565,000
JPY
|
— |
| Deferred gains or losses on hedges |
20,774,000
JPY
|
— |
JPY
|
— |
| Foreign currency translation adjustment |
19,720,000
JPY
|
— |
32,180,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-228,000
JPY
|
— |
JPY
|
— |
| Other comprehensive income |
43,900,000
JPY
|
— |
33,745,000
JPY
|
— |
| Comprehensive income |
708,207,000
JPY
|
— |
966,830,000
JPY
|
— |
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
798,667,000
JPY
|
— |
976,320,000
JPY
|
— |