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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — | — |
3,371,970,000
JPY
|
3,242,172,000
JPY
|
— | — | — | — |
2,825,708,000
JPY
|
— | — | — |
2,457,054,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — |
2,954,779,000
JPY
|
2,818,815,000
JPY
|
— | — | — | — |
2,736,127,000
JPY
|
— | — | — |
2,380,299,000
JPY
|
| Operating profit (loss) | — | — | — |
417,190,000
JPY
|
423,356,000
JPY
|
— | — | — | — |
89,581,000
JPY
|
— | — | — |
76,755,000
JPY
|
| Ordinary profit (loss) | — | — | — |
319,281,000
JPY
|
342,146,000
JPY
|
— | — | — | — |
35,668,000
JPY
|
— | — | — |
25,367,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
139,000
JPY
|
130,000
JPY
|
— | — | — | — |
124,000
JPY
|
— | — | — |
104,000
JPY
|
| Other | — | — | — |
3,138,000
JPY
|
2,395,000
JPY
|
— | — | — | — |
5,080,000
JPY
|
— | — | — |
4,201,000
JPY
|
| Non-operating income | — | — | — |
3,278,000
JPY
|
2,525,000
JPY
|
— | — | — | — |
5,204,000
JPY
|
— | — | — |
4,305,000
JPY
|
| Extraordinary income | — | — | — | — |
1,379,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
639,927,000
JPY
|
— | — | — | — | — | — | — | — |
379,508,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,252,000
JPY
|
4,224,000
JPY
|
— | — | — | — |
4,351,000
JPY
|
— | — | — |
4,351,000
JPY
|
| Other | — | — | — |
3,613,000
JPY
|
0
JPY
|
— | — | — | — |
7,682,000
JPY
|
— | — | — |
7,077,000
JPY
|
| Non-operating expenses | — | — | — |
101,187,000
JPY
|
83,735,000
JPY
|
— | — | — | — |
59,117,000
JPY
|
— | — | — |
55,693,000
JPY
|
| Extraordinary losses | — | — | — |
74,484,000
JPY
|
38,917,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
214,791,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
244,797,000
JPY
|
304,609,000
JPY
|
— | — | — | — |
35,668,000
JPY
|
— | — | — |
-189,424,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
120,380,000
JPY
|
116,704,000
JPY
|
— | — | — | — |
18,948,000
JPY
|
— | — | — |
14,778,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-186,769,000
JPY
|
-192,585,000
JPY
|
— | — | — | — |
-18,279,000
JPY
|
— | — | — |
-17,365,000
JPY
|
| Income taxes | — | — | — |
-66,389,000
JPY
|
-75,881,000
JPY
|
— | — | — | — |
668,000
JPY
|
— | — | — |
-2,587,000
JPY
|
| Profit (loss) |
380,490,000
JPY
|
— | — |
311,187,000
JPY
|
380,490,000
JPY
|
380,490,000
JPY
|
380,490,000
JPY
|
-186,836,000
JPY
|
-186,836,000
JPY
|
35,000,000
JPY
|
-186,836,000
JPY
|
— | — |
-186,836,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
311,187,000
JPY
|
311,187,000
JPY
|
311,187,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
35,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
-2,792,000
JPY
|
— | — | — | — | — |
-147,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,685,000
JPY
|
— | — | — | — | — |
7,916,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-5,478,000
JPY
|
— | — | — | — | — |
7,768,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
305,708,000
JPY
|
— | — | — | — | — |
42,769,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
305,708,000
JPY
|
— | — | — | — | — |
42,769,000
JPY
|
— | — | — | — |