Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
16,098,506,000
JPY
|
15,598,589,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-7,000,000
JPY
|
-5,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
593,656,000
JPY
|
637,771,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,250,155,000
JPY
|
6,208,565,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,944,840,000
JPY
|
1,865,652,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,213,132,000
JPY
|
8,961,018,000
JPY
|
| Operating profit (loss) |
635,218,000
JPY
|
429,006,000
JPY
|
| Gross profit (loss) |
9,848,351,000
JPY
|
9,390,024,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
1,346,000
JPY
|
1,197,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
632,150,000
JPY
|
339,905,000
JPY
|
| Extraordinary income |
464,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
23,644,000
JPY
|
8,931,000
JPY
|
| Other |
19,756,000
JPY
|
7,734,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
436,419,000
JPY
|
324,407,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,536,000
JPY
|
17,283,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
26,712,000
JPY
|
98,033,000
JPY
|
| Financial expenses | — | — |
| Other |
2,067,000
JPY
|
10,551,000
JPY
|
| Extraordinary losses |
237,823,000
JPY
|
171,634,000
JPY
|
| Impairment losses |
41,106,000
JPY
|
43,927,000
JPY
|
| Other |
815,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
464,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
394,791,000
JPY
|
168,270,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
117,391,000
JPY
|
61,318,000
JPY
|
| Income taxes - current |
182,431,000
JPY
|
169,698,000
JPY
|
| Income taxes - deferred |
18,502,000
JPY
|
22,023,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
200,934,000
JPY
|
191,722,000
JPY
|
| Profit (loss) |
193,857,000
JPY
|
-23,452,000
JPY
|