Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
31,736,835,000
JPY
|
27,921,412,000
JPY
|
— | — | — | — |
32,407,558,000
JPY
|
— |
27,043,240,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
12,944,291,000
JPY
|
11,346,991,000
JPY
|
— | — | — | — |
12,838,701,000
JPY
|
— |
10,446,453,000
JPY
|
| Selling, general and administrative expenses | — |
17,931,580,000
JPY
|
15,541,314,000
JPY
|
— | — | — | — |
18,464,613,000
JPY
|
— |
15,279,566,000
JPY
|
| Depreciation | — |
1,173,754,000
JPY
|
949,378,000
JPY
|
— | — | — | — |
1,228,092,000
JPY
|
— |
977,560,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
15,876,000
JPY
|
— | — | — | — | — |
18,933,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
3,628,165,000
JPY
|
2,965,631,000
JPY
|
— | — | — | — |
3,876,949,000
JPY
|
— |
2,954,080,000
JPY
|
| Ordinary profit (loss) | — |
744,634,000
JPY
|
765,814,000
JPY
|
— | — | — | — |
1,075,295,000
JPY
|
— |
2,089,779,000
JPY
|
| Gross profit (loss) | — |
18,792,543,000
JPY
|
16,574,420,000
JPY
|
— | — | — | — |
19,568,856,000
JPY
|
— |
16,596,787,000
JPY
|
| Operating profit (loss) | — |
860,963,000
JPY
|
1,033,105,000
JPY
|
— | — | — | — |
1,104,242,000
JPY
|
— |
1,317,220,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
2,246,000
JPY
|
3,903,000
JPY
|
— | — | — | — |
2,369,000
JPY
|
— |
797,475,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — |
15,895,000
JPY
|
10,315,000
JPY
|
— | — | — | — |
26,333,000
JPY
|
— |
807,071,000
JPY
|
| Extraordinary income | — |
22,844,000
JPY
|
46,204,000
JPY
|
— | — | — | — |
53,020,000
JPY
|
— |
960,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
848,945,000
JPY
|
762,373,000
JPY
|
— | — | — | — |
927,628,000
JPY
|
— |
807,330,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
13,649,000
JPY
|
6,412,000
JPY
|
— | — | — | — |
23,963,000
JPY
|
— |
9,596,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,509,000
JPY
|
31,015,000
JPY
|
— | — | — | — |
31,644,000
JPY
|
— |
27,288,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
132,223,000
JPY
|
277,606,000
JPY
|
— | — | — | — |
55,281,000
JPY
|
— |
34,512,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
47,425,000
JPY
|
211,605,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Other | — |
3,740,000
JPY
|
858,000
JPY
|
— | — | — | — |
4,619,000
JPY
|
— |
2,094,000
JPY
|
| Extraordinary losses | — |
1,439,804,000
JPY
|
1,471,076,000
JPY
|
— | — | — | — |
1,082,616,000
JPY
|
— |
1,491,739,000
JPY
|
| Impairment losses | — |
838,174,000
JPY
|
629,027,000
JPY
|
— | — | — | — |
582,480,000
JPY
|
— |
551,203,000
JPY
|
| Other | — |
67,637,000
JPY
|
125,189,000
JPY
|
— | — | — | — |
JPY
|
— |
82,998,000
JPY
|
| Profit (loss) before income taxes | — |
-672,324,000
JPY
|
-659,057,000
JPY
|
— | — | — | — |
45,699,000
JPY
|
— |
599,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,174,000
JPY
|
— | — | — | — | — |
411,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
2,914,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — |
110,091,000
JPY
|
65,307,000
JPY
|
— | — | — | — |
173,206,000
JPY
|
— |
95,907,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-4,346,000
JPY
|
-19,466,000
JPY
|
— | — | — | — |
-538,396,000
JPY
|
— |
-528,604,000
JPY
|
| Income taxes | — |
105,745,000
JPY
|
45,841,000
JPY
|
— | — | — | — |
-365,190,000
JPY
|
— |
-432,696,000
JPY
|
| Profit (loss) |
-704,898,000
JPY
|
-778,069,000
JPY
|
-704,898,000
JPY
|
-704,898,000
JPY
|
-704,898,000
JPY
|
1,031,697,000
JPY
|
1,031,697,000
JPY
|
410,889,000
JPY
|
1,031,697,000
JPY
|
1,031,697,000
JPY
|