Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
31,533,447,000
JPY
|
26,536,756,000
JPY
|
— | — | — |
27,734,691,000
JPY
|
30,941,151,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
12,254,732,000
JPY
|
10,212,303,000
JPY
|
— | — | — |
10,853,278,000
JPY
|
12,120,542,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
3,772,809,000
JPY
|
2,969,821,000
JPY
|
— | — | — |
3,021,238,000
JPY
|
3,490,542,000
JPY
|
— |
| Depreciation | — | — |
1,327,303,000
JPY
|
999,529,000
JPY
|
— | — | — |
921,646,000
JPY
|
1,160,869,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
18,200,976,000
JPY
|
14,832,356,000
JPY
|
— | — | — |
15,315,448,000
JPY
|
17,296,884,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
19,394,000
JPY
|
— | — | — | — | — |
28,899,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,077,737,000
JPY
|
1,492,096,000
JPY
|
— | — | — |
1,565,964,000
JPY
|
1,523,724,000
JPY
|
— |
| Gross profit (loss) | — | — |
19,278,714,000
JPY
|
16,324,452,000
JPY
|
— | — | — |
16,881,413,000
JPY
|
18,820,609,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
964,955,000
JPY
|
1,416,768,000
JPY
|
— | — | — |
1,547,257,000
JPY
|
1,500,347,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
2,530,000
JPY
|
24,574,000
JPY
|
— | — | — |
1,863,000
JPY
|
1,075,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
35,343,000
JPY
|
28,962,000
JPY
|
— | — | — |
36,693,000
JPY
|
36,908,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | — | — |
20,940,000
JPY
|
30,080,000
JPY
|
— | — | — |
44,696,000
JPY
|
51,635,000
JPY
|
— |
| Extraordinary income | — | — |
221,174,000
JPY
|
221,174,000
JPY
|
— | — | — |
185,465,000
JPY
|
173,788,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
654,025,000
JPY
|
501,466,000
JPY
|
— | — | — |
515,346,000
JPY
|
638,055,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
18,409,000
JPY
|
5,505,000
JPY
|
— | — | — |
23,889,000
JPY
|
30,277,000
JPY
|
— |
| Extraordinary losses | — | — |
1,469,066,000
JPY
|
1,996,654,000
JPY
|
— | — | — |
253,075,000
JPY
|
293,875,000
JPY
|
— |
| Impairment losses | — | — |
1,154,831,000
JPY
|
281,228,000
JPY
|
— | — | — |
107,978,000
JPY
|
90,978,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — |
8,083,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
133,722,000
JPY
|
105,407,000
JPY
|
— | — | — |
63,404,000
JPY
|
75,013,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
JPY
|
— | — | — |
1,755,000
JPY
|
1,755,000
JPY
|
— |
| Other | — | — |
35,092,000
JPY
|
10,007,000
JPY
|
— | — | — |
8,760,000
JPY
|
20,154,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
95,688,000
JPY
|
95,688,000
JPY
|
— | — | — |
JPY
|
105,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-282,935,000
JPY
|
-358,710,000
JPY
|
— | — | — |
1,479,647,000
JPY
|
1,380,260,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
523,072,000
JPY
|
447,972,000
JPY
|
— | — | — |
532,344,000
JPY
|
654,499,000
JPY
|
— |
| Income taxes - deferred | — | — |
-48,949,000
JPY
|
-54,835,000
JPY
|
— | — | — |
92,053,000
JPY
|
61,452,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
474,122,000
JPY
|
393,136,000
JPY
|
— | — | — |
624,398,000
JPY
|
715,952,000
JPY
|
— |
| Profit (loss) |
-751,847,000
JPY
|
-751,847,000
JPY
|
-757,058,000
JPY
|
-751,847,000
JPY
|
-751,847,000
JPY
|
855,249,000
JPY
|
855,249,000
JPY
|
855,249,000
JPY
|
664,307,000
JPY
|
855,249,000
JPY
|