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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
11,750,732,000
JPY
|
-291,018,000
JPY
|
313,922,000
JPY
|
— |
1,486,725,000
JPY
|
8,581,405,000
JPY
|
1,003,549,000
JPY
|
365,129,000
JPY
|
11,459,713,000
JPY
|
— | — | — | — | — |
8,543,382,000
JPY
|
1,030,539,000
JPY
|
1,472,256,000
JPY
|
358,525,000
JPY
|
— |
305,067,000
JPY
|
11,709,770,000
JPY
|
11,442,655,000
JPY
|
— | — |
-267,115,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
61,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,831,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
JPY
|
— |
11,463,000
JPY
|
— | — | — | — | — | — | — |
11,772,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,326,472,000
JPY
|
— | — |
1,096,199,000
JPY
|
— |
1,115,548,000
JPY
|
— | — | — | — | — | — | — |
1,372,944,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
33,013,000
JPY
|
— |
35,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,001,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,546,267,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,457,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,896,387,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
612,951,000
JPY
|
-481,452,000
JPY
|
-27,121,000
JPY
|
— |
125,780,000
JPY
|
498,328,000
JPY
|
24,534,000
JPY
|
-8,570,000
JPY
|
131,498,000
JPY
|
— | — |
128,359,000
JPY
|
— |
410,400,000
JPY
|
847,549,000
JPY
|
34,993,000
JPY
|
125,590,000
JPY
|
14,890,000
JPY
|
— |
-18,805,000
JPY
|
1,004,218,000
JPY
|
523,443,000
JPY
|
— | — |
-480,775,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
177,432,000
JPY
|
— | — |
177,114,000
JPY
|
— |
461,833,000
JPY
|
— | — | — | — | — | — | — |
554,018,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
136,593,000
JPY
|
— | — |
110,651,000
JPY
|
— |
115,263,000
JPY
|
— | — | — | — | — | — | — |
146,991,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
875,000
JPY
|
— | — |
11,902,000
JPY
|
— |
11,378,000
JPY
|
— | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
9,136,000
JPY
|
— | — |
79,580,000
JPY
|
— |
49,142,000
JPY
|
— | — | — | — | — | — | — |
10,698,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
25,272,000
JPY
|
— | — |
22,653,000
JPY
|
— |
20,602,000
JPY
|
— | — | — | — | — | — | — |
18,337,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
135,875,000
JPY
|
— | — |
140,443,000
JPY
|
— |
140,533,000
JPY
|
— | — | — | — | — | — | — |
121,577,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
72,299,000
JPY
|
— | — |
66,327,000
JPY
|
— |
72,407,000
JPY
|
— | — | — | — | — | — | — |
78,874,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
17,643,000
JPY
|
— | — |
10,771,000
JPY
|
— |
2,884,000
JPY
|
— | — | — | — | — | — | — |
12,127,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
89,942,000
JPY
|
— | — |
91,688,000
JPY
|
— |
89,101,000
JPY
|
— | — | — | — | — | — | — |
91,002,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
177,432,000
JPY
|
— | — |
177,114,000
JPY
|
— |
461,833,000
JPY
|
— | — | — | — | — | — | — |
554,018,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
75,449,000
JPY
|
— | — |
56,827,000
JPY
|
— |
123,953,000
JPY
|
— | — | — | — | — | — | — |
162,537,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-28,847,000
JPY
|
— | — |
-25,543,000
JPY
|
— |
-533,000
JPY
|
— | — | — | — | — | — | — |
-4,452,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
46,602,000
JPY
|
— | — |
31,283,000
JPY
|
— |
123,420,000
JPY
|
— | — | — | — | — | — | — |
158,084,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
145,830,000
JPY
|
— | — | — | — |
130,829,000
JPY
|
145,830,000
JPY
|
— |
145,830,000
JPY
|
145,830,000
JPY
|
338,413,000
JPY
|
— | — | — | — |
338,413,000
JPY
|
— | — |
395,933,000
JPY
|
— |
338,413,000
JPY
|
— |
338,413,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-17,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,121,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
148,291,000
JPY
|
— | — | — | — | — | — | — | — |
148,291,000
JPY
|
— |
148,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,811,000
JPY
|
393,811,000
JPY
|
— | — | — |
393,811,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-36,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,127,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-36,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,342,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
93,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,275,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
111,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
430,145,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-17,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,130,000
JPY
|
— | — | — | — | — |