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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
22,949,928,000
JPY
|
— | — | — | — | — |
21,301,794,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
141,856,000
JPY
|
— | — | — | — | — |
125,095,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
9,930,491,000
JPY
|
— | — | — | — | — |
8,771,876,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — | — | — | — |
8,300,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | — |
12,015,549,000
JPY
|
— | — | — | — | — |
11,582,323,000
JPY
|
| Gross profit (loss) | — |
10,934,379,000
JPY
|
— | — | — | — | — |
9,719,471,000
JPY
|
| Operating profit (loss) | — |
1,003,887,000
JPY
|
— | — | — | — | — |
947,594,000
JPY
|
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — |
1,045,354,000
JPY
|
— | — | — | — | — |
1,001,473,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
426,720,000
JPY
|
— | — | — | — | — |
237,596,000
JPY
|
| Non-operating income | ||||||||
| Other | — |
30,915,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — |
58,148,000
JPY
|
— | — | — | — | — |
107,276,000
JPY
|
| Extraordinary income | — |
567,149,000
JPY
|
— | — | — | — | — |
1,320,000
JPY
|
| Non-operating expenses | — |
16,681,000
JPY
|
— | — | — | — | — |
53,397,000
JPY
|
| Interest expenses | — |
5,526,000
JPY
|
— | — | — | — | — |
7,589,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — |
5,736,000
JPY
|
— | — | — | — | — |
40,153,000
JPY
|
| Extraordinary losses | — |
293,879,000
JPY
|
— | — | — | — | — |
146,147,000
JPY
|
| Impairment losses | — |
226,351,000
JPY
|
— | — | — | — | — |
126,596,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
1,318,625,000
JPY
|
— | — | — | — | — |
856,645,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
501,388,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
| Gain on sale of investment securities | — |
278,000
JPY
|
— | — | — | — | — |
958,000
JPY
|
| Income taxes - current | — |
384,379,000
JPY
|
— | — | — | — | — |
297,634,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
1,780,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on disaster | — |
10,542,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
55,203,000
JPY
|
— | — | — | — | — |
19,551,000
JPY
|
| Income taxes - deferred | — |
-77,419,000
JPY
|
— | — | — | — | — |
-34,962,000
JPY
|
| Income taxes | — |
306,959,000
JPY
|
— | — | — | — | — |
262,671,000
JPY
|
| Profit (loss) |
1,011,665,000
JPY
|
1,011,665,000
JPY
|
1,011,665,000
JPY
|
1,011,665,000
JPY
|
593,974,000
JPY
|
593,974,000
JPY
|
593,974,000
JPY
|
593,974,000
JPY
|