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 |
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 |
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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
JPY
|
— |
36,543,736,000
JPY
|
3,818,703,000
JPY
|
— | — |
31,374,997,000
JPY
|
27,962,238,000
JPY
|
1,350,035,000
JPY
|
— |
36,543,736,000
JPY
|
27,193,522,000
JPY
|
— | — |
34,341,741,000
JPY
|
— |
34,341,741,000
JPY
|
— |
JPY
|
— |
1,250,777,000
JPY
|
3,384,538,000
JPY
|
29,706,426,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
14,851,644,000
JPY
|
— | — | — | — |
13,701,688,000
JPY
|
— | — | — |
12,311,831,000
JPY
|
— | — |
13,536,802,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
598,148,000
JPY
|
— | — | — | — |
360,455,000
JPY
|
— | — | — |
307,760,000
JPY
|
— | — |
513,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,970,280,000
JPY
|
— | — | — | — |
7,187,634,000
JPY
|
— | — | — |
6,866,872,000
JPY
|
— | — |
11,337,575,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
233,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,676,740,000
JPY
|
— | — | — | — |
8,187,547,000
JPY
|
— | — | — |
8,901,264,000
JPY
|
— | — |
10,366,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
21,692,092,000
JPY
|
— | — | — | — |
14,260,550,000
JPY
|
— | — | — |
14,881,690,000
JPY
|
— | — |
20,804,938,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
154,213,000
JPY
|
— | — | — | — |
98,858,000
JPY
|
— | — | — |
53,589,000
JPY
|
— | — |
110,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-4,411,073,000
JPY
|
— |
9,721,811,000
JPY
|
1,284,113,000
JPY
|
— | — |
12,726,955,000
JPY
|
7,072,915,000
JPY
|
121,816,000
JPY
|
— |
14,132,885,000
JPY
|
8,014,818,000
JPY
|
— | — |
9,467,363,000
JPY
|
— |
13,655,008,000
JPY
|
— |
-4,187,644,000
JPY
|
— |
165,244,000
JPY
|
1,286,433,000
JPY
|
12,203,331,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,259,532,000
JPY
|
— | — | — | — |
1,355,881,000
JPY
|
— | — | — |
935,653,000
JPY
|
— | — |
916,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
37,452,000
JPY
|
— | — | — | — |
38,953,000
JPY
|
— | — | — |
35,533,000
JPY
|
— | — |
35,533,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,906,322,000
JPY
|
— | — | — | — |
987,076,000
JPY
|
— | — | — |
1,010,699,000
JPY
|
— | — |
1,953,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
24,672,000
JPY
|
JPY
|
— |
JPY
|
24,672,000
JPY
|
— |
JPY
|
— |
24,672,000
JPY
|
— |
JPY
|
— |
24,672,000
JPY
|
JPY
|
24,672,000
JPY
|
— | — | — |
JPY
|
JPY
|
24,672,000
JPY
|
| Extraordinary income | — | — | — |
48,266,000
JPY
|
— | — | — | — |
2,016,904,000
JPY
|
— | — | — |
88,000
JPY
|
— | — |
2,276,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,452,000
JPY
|
— | — | — | — |
399,000
JPY
|
— | — | — |
452,000
JPY
|
— | — |
3,831,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — |
50,347,000
JPY
|
— | — | — |
56,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
176,027,000
JPY
|
— | — | — | — |
94,832,000
JPY
|
— | — | — |
84,401,000
JPY
|
— | — |
160,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
100,722,000
JPY
|
— | — | — | — |
100,608,000
JPY
|
— | — | — |
307,709,000
JPY
|
— | — |
58,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
304,603,000
JPY
|
— | — | — | — |
241,250,000
JPY
|
— | — | — |
49,207,000
JPY
|
— | — |
16,698,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
41,821,000
JPY
|
— | — |
5,825,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
14,793,000
JPY
|
— | — | — | — |
1,013,000
JPY
|
— | — | — |
3,527,000
JPY
|
— | — |
3,635,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,766,000
JPY
|
— | — | — | — |
571,000
JPY
|
— | — | — |
88,000
JPY
|
— | — |
2,276,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
46,500,000
JPY
|
— | — | — | — |
46,500,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,624,284,000
JPY
|
— | — | — | — |
10,103,842,000
JPY
|
— | — | — |
8,593,643,000
JPY
|
— | — |
10,310,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,041,230,000
JPY
|
— | — | — | — |
2,938,121,000
JPY
|
— | — | — |
2,254,230,000
JPY
|
— | — |
2,918,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
4,721,000
JPY
|
— | — | — | — |
4,608,000
JPY
|
— | — | — |
5,586,000
JPY
|
— | — |
5,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-6,101,000
JPY
|
— | — | — | — |
-148,599,000
JPY
|
— | — | — |
98,985,000
JPY
|
— | — |
50,020,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
3,035,129,000
JPY
|
— | — | — | — |
2,789,521,000
JPY
|
— | — | — |
2,353,215,000
JPY
|
— | — |
2,968,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
7,314,321,000
JPY
|
7,589,155,000
JPY
|
— |
7,314,321,000
JPY
|
— | — |
7,314,321,000
JPY
|
— |
7,314,321,000
JPY
|
— |
6,240,427,000
JPY
|
— |
6,240,427,000
JPY
|
7,341,972,000
JPY
|
— | — |
6,240,427,000
JPY
|
— |
6,240,427,000
JPY
|
— | — | — |