Year To Quarter End 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 |
|---|---|---|---|---|
| Year to quarter end statement of income | ||||
| Statement of income | ||||
| Net sales |
27,734,691,000
JPY
|
30,941,151,000
JPY
|
27,388,622,000
JPY
|
23,512,523,000
JPY
|
| Cost of sales |
10,853,278,000
JPY
|
12,120,542,000
JPY
|
10,371,309,000
JPY
|
9,111,920,000
JPY
|
| Gross profit (loss) |
16,881,413,000
JPY
|
18,820,609,000
JPY
|
17,017,312,000
JPY
|
14,400,603,000
JPY
|
| Selling, general and administrative expenses |
15,315,448,000
JPY
|
17,296,884,000
JPY
|
15,233,787,000
JPY
|
12,861,153,000
JPY
|
| Selling, general and administrative expenses | ||||
| Advertising expenses |
515,346,000
JPY
|
638,055,000
JPY
|
494,265,000
JPY
|
377,425,000
JPY
|
| Depreciation |
921,646,000
JPY
|
1,160,869,000
JPY
|
1,105,369,000
JPY
|
838,772,000
JPY
|
| Operating profit (loss) |
1,565,964,000
JPY
|
1,523,724,000
JPY
|
1,783,525,000
JPY
|
1,539,449,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
44,696,000
JPY
|
51,635,000
JPY
|
351,775,000
JPY
|
334,896,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
36,693,000
JPY
|
36,908,000
JPY
|
49,155,000
JPY
|
48,654,000
JPY
|
| Non-operating expenses |
63,404,000
JPY
|
75,013,000
JPY
|
82,474,000
JPY
|
69,848,000
JPY
|
| Ordinary profit (loss) |
1,547,257,000
JPY
|
1,500,347,000
JPY
|
2,052,826,000
JPY
|
1,804,497,000
JPY
|
| Extraordinary income | ||||
| Gain on sale of non-current assets |
JPY
|
105,000
JPY
|
14,073,000
JPY
|
10,874,000
JPY
|
| Extraordinary income |
185,465,000
JPY
|
173,788,000
JPY
|
14,073,000
JPY
|
117,276,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
107,978,000
JPY
|
90,978,000
JPY
|
331,169,000
JPY
|
306,518,000
JPY
|
| Extraordinary losses |
253,075,000
JPY
|
293,875,000
JPY
|
539,006,000
JPY
|
474,711,000
JPY
|
| Profit (loss) before income taxes |
1,479,647,000
JPY
|
1,380,260,000
JPY
|
1,527,892,000
JPY
|
1,447,063,000
JPY
|
| Income taxes - current |
532,344,000
JPY
|
654,499,000
JPY
|
504,784,000
JPY
|
410,726,000
JPY
|
| Income taxes - deferred |
92,053,000
JPY
|
61,452,000
JPY
|
90,024,000
JPY
|
182,704,000
JPY
|
| Income taxes |
624,398,000
JPY
|
715,952,000
JPY
|
594,808,000
JPY
|
593,431,000
JPY
|