Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | — |
10,175,062,000
JPY
|
531,397,000
JPY
|
10,706,460,000
JPY
|
9,580,476,000
JPY
|
JPY
|
— | — |
10,706,460,000
JPY
|
— | — | — |
5,400,106,000
JPY
|
| Cost of sales | — | — | — |
6,389,888,000
JPY
|
5,704,322,000
JPY
|
— | — | — | — | — | — | — |
3,232,519,000
JPY
|
| Ordinary profit (loss) | — | — | — |
979,071,000
JPY
|
1,087,962,000
JPY
|
— | — | — | — | — | — | — |
960,079,000
JPY
|
| Gross profit (loss) | — | — | — |
4,316,571,000
JPY
|
3,876,154,000
JPY
|
— | — | — | — | — | — | — |
2,167,587,000
JPY
|
| Extraordinary income | — | — | — |
244,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,086,583,000
JPY
|
2,777,806,000
JPY
|
— | — | — | — | — | — | — |
1,211,974,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — |
1,487,042,000
JPY
|
1,484,676,000
JPY
|
— | — | — | — | — | — | — |
284,699,000
JPY
|
| Depreciation | — | — | — | — |
33,372,000
JPY
|
— | — | — | — | — | — | — |
63,771,000
JPY
|
| Amortization of goodwill | — |
143,462,000
JPY
|
JPY
|
143,462,000
JPY
|
131,846,000
JPY
|
JPY
|
— | — |
143,462,000
JPY
|
— | — | — |
48,159,000
JPY
|
| Extraordinary losses | — |
88,419,000
JPY
|
256,009,000
JPY
|
344,428,000
JPY
|
259,590,000
JPY
|
JPY
|
— | — |
344,428,000
JPY
|
— | — | — |
6,782,000
JPY
|
| Operating profit (loss) | — |
1,443,355,000
JPY
|
310,653,000
JPY
|
1,229,987,000
JPY
|
1,098,347,000
JPY
|
-524,020,000
JPY
|
— | — |
1,754,008,000
JPY
|
— | — | — |
955,612,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
879,442,000
JPY
|
828,372,000
JPY
|
— | — | — | — | — | — | — |
953,296,000
JPY
|
| Income taxes - current | — | — | — |
399,730,000
JPY
|
344,875,000
JPY
|
— | — | — | — | — | — | — |
327,433,000
JPY
|
| Non-operating income | — | — | — |
1,881,000
JPY
|
930,000
JPY
|
— | — | — | — | — | — | — |
19,342,000
JPY
|
| Income taxes - deferred | — | — | — |
11,087,000
JPY
|
6,702,000
JPY
|
— | — | — | — | — | — | — |
-24,560,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
885,000
JPY
|
26,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
| Interest on securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,519,000
JPY
|
| Income taxes | — | — | — |
410,818,000
JPY
|
351,577,000
JPY
|
— | — | — | — | — | — | — |
302,873,000
JPY
|
| Non-operating expenses | — | — | — |
252,797,000
JPY
|
11,315,000
JPY
|
— | — | — | — | — | — | — |
14,875,000
JPY
|
| Profit (loss) |
476,795,000
JPY
|
— | — |
468,623,000
JPY
|
476,795,000
JPY
|
— |
476,795,000
JPY
|
476,795,000
JPY
|
— |
650,423,000
JPY
|
650,423,000
JPY
|
650,423,000
JPY
|
650,423,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
5,751,000
JPY
|
3,608,000
JPY
|
— | — | — | — | — | — | — |
2,209,000
JPY
|
| Extraordinary income | |||||||||||||
| Extraordinary losses | |||||||||||||
| Impairment losses | — |
84,308,000
JPY
|
4,950,000
JPY
|
89,259,000
JPY
|
89,259,000
JPY
|
JPY
|
— | — |
89,259,000
JPY
|
— | — | — |
6,782,000
JPY
|