Statement Of Income
| Concept |
2016-01-01 to 2016-06-30 |
2015-01-01 to 2015-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
15,598,589,000
JPY
|
14,929,934,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-5,000,000
JPY
|
-7,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,208,565,000
JPY
|
5,755,393,000
JPY
|
| Selling, general and administrative expenses |
8,961,018,000
JPY
|
8,349,034,000
JPY
|
| Depreciation |
637,771,000
JPY
|
529,942,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,865,652,000
JPY
|
1,653,966,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest and dividend income |
1,197,000
JPY
|
592,000
JPY
|
| Gross profit (loss) |
9,390,024,000
JPY
|
9,174,541,000
JPY
|
| Operating profit (loss) |
429,006,000
JPY
|
825,506,000
JPY
|
| Ordinary profit (loss) |
339,905,000
JPY
|
844,502,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
8,931,000
JPY
|
43,617,000
JPY
|
| Other |
7,734,000
JPY
|
14,147,000
JPY
|
| Extraordinary income |
JPY
|
54,894,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,283,000
JPY
|
19,242,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
324,407,000
JPY
|
272,862,000
JPY
|
| Non-operating expenses |
98,033,000
JPY
|
24,620,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
171,634,000
JPY
|
142,137,000
JPY
|
| Impairment losses |
43,927,000
JPY
|
24,642,000
JPY
|
| Non-operating expenses | ||
| Other |
11,865,000
JPY
|
5,378,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
168,270,000
JPY
|
757,259,000
JPY
|
| Income taxes - current |
169,698,000
JPY
|
367,777,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
61,318,000
JPY
|
77,820,000
JPY
|
| Income taxes - deferred |
22,023,000
JPY
|
27,232,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
191,722,000
JPY
|
395,009,000
JPY
|
| Profit (loss) |
-23,452,000
JPY
|
362,250,000
JPY
|