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 |
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 | — |
2,978,828,000
JPY
|
2,446,013,000
JPY
|
— | — | — | — |
2,437,809,000
JPY
|
— |
2,392,131,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,314,267,000
JPY
|
814,895,000
JPY
|
— | — | — | — |
856,106,000
JPY
|
— |
818,304,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-1,834,000
JPY
|
-1,834,000
JPY
|
— | — | — | — |
-182,000
JPY
|
— |
-182,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
48,870,000
JPY
|
— | — | — | — | — | — |
66,150,000
JPY
|
| Depreciation | — | — |
2,148,000
JPY
|
— | — | — | — | — | — |
2,629,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
815,291,000
JPY
|
813,255,000
JPY
|
— | — | — | — |
845,662,000
JPY
|
— |
843,932,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
1,664,560,000
JPY
|
1,631,117,000
JPY
|
— | — | — | — |
1,581,703,000
JPY
|
— |
1,573,827,000
JPY
|
| Ordinary profit (loss) | — |
848,737,000
JPY
|
817,330,000
JPY
|
— | — | — | — |
722,632,000
JPY
|
— |
716,485,000
JPY
|
| Operating profit (loss) | — |
849,268,000
JPY
|
817,862,000
JPY
|
— | — | — | — |
736,040,000
JPY
|
— |
729,894,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,000
JPY
|
15,000
JPY
|
— | — | — | — |
15,000
JPY
|
— |
14,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
430,482,000
JPY
|
430,482,000
JPY
|
— | — | — | — |
454,985,000
JPY
|
— |
454,027,000
JPY
|
| Non-operating income | — |
274,000
JPY
|
273,000
JPY
|
— | — | — | — |
163,000
JPY
|
— |
162,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
258,000
JPY
|
258,000
JPY
|
— | — | — | — |
23,000
JPY
|
— |
23,000
JPY
|
| Gain on sale of goods | — |
JPY
|
JPY
|
— | — | — | — |
32,000
JPY
|
— |
32,000
JPY
|
| Extraordinary losses | — |
303,000
JPY
|
303,000
JPY
|
— | — | — | — |
997,000
JPY
|
— |
997,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
806,000
JPY
|
806,000
JPY
|
— | — | — | — |
13,572,000
JPY
|
— |
13,572,000
JPY
|
| Profit (loss) before income taxes | — |
848,433,000
JPY
|
817,026,000
JPY
|
— | — | — | — |
721,634,000
JPY
|
— |
715,488,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
303,000
JPY
|
303,000
JPY
|
— | — | — | — |
997,000
JPY
|
— |
997,000
JPY
|
| Income taxes - current | — |
228,242,000
JPY
|
217,357,000
JPY
|
— | — | — | — |
181,884,000
JPY
|
— |
180,408,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
35,188,000
JPY
|
35,188,000
JPY
|
— | — | — | — |
28,511,000
JPY
|
— |
28,511,000
JPY
|
| Income taxes | — |
263,430,000
JPY
|
252,546,000
JPY
|
— | — | — | — |
210,396,000
JPY
|
— |
208,920,000
JPY
|
| Profit (loss) |
564,480,000
JPY
|
585,002,000
JPY
|
564,480,000
JPY
|
564,480,000
JPY
|
564,480,000
JPY
|
506,567,000
JPY
|
506,567,000
JPY
|
511,238,000
JPY
|
506,567,000
JPY
|
506,567,000
JPY
|