Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
264,505,000,000
JPY
|
— | — | — | — | — |
264,280,000,000
JPY
|
| Cost of sales | — |
98,099,000,000
JPY
|
— | — | — | — | — |
96,073,000,000
JPY
|
| Gross profit (loss) | — |
166,405,000,000
JPY
|
— | — | — | — | — |
168,207,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
23,965,000,000
JPY
|
— | — | — | — | — |
24,794,000,000
JPY
|
| Depreciation | — |
531,000,000
JPY
|
— | — | — | — | — |
1,998,000,000
JPY
|
| Selling, general and administrative expenses | — |
151,307,000,000
JPY
|
— | — | — | — | — |
152,219,000,000
JPY
|
| Operating profit (loss) | — |
15,098,000,000
JPY
|
— | — | — | — | — |
15,988,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
23,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — |
7,589,000,000
JPY
|
— | — | — | — | — |
3,424,000,000
JPY
|
| Non-operating income | — |
9,128,000,000
JPY
|
— | — | — | — | — |
4,911,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
118,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses | — |
482,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
| Ordinary profit (loss) | — |
23,744,000,000
JPY
|
— | — | — | — | — |
20,473,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
2,514,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
30,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
| Loss on disaster | — |
439,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
876,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
| Profit (loss) before income taxes | — |
25,382,000,000
JPY
|
— | — | — | — | — |
20,340,000,000
JPY
|
| Income taxes - current | — |
2,290,000,000
JPY
|
— | — | — | — | — |
4,619,000,000
JPY
|
| Income taxes - deferred | — |
218,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
| Income taxes | — |
2,508,000,000
JPY
|
— | — | — | — | — |
4,941,000,000
JPY
|
| Profit (loss) |
22,873,000,000
JPY
|
22,873,000,000
JPY
|
22,873,000,000
JPY
|
22,873,000,000
JPY
|
15,399,000,000
JPY
|
15,399,000,000
JPY
|
15,399,000,000
JPY
|
15,399,000,000
JPY
|