Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
1,869,436,000
JPY
|
— | — |
21,489,217,000
JPY
|
— |
21,489,217,000
JPY
|
JPY
|
19,619,780,000
JPY
|
— |
1,087,290,000
JPY
|
— | — |
JPY
|
16,908,115,000
JPY
|
16,908,115,000
JPY
|
— |
15,820,824,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,805,792,000
JPY
|
— | — | — | — | — | — | — |
12,136,686,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,683,424,000
JPY
|
— | — | — | — | — | — | — |
4,771,428,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
405,323,000
JPY
|
— | — | — | — | — | — | — |
373,651,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
174,390,000
JPY
|
— | — | — | — | — | — | — |
153,293,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
144,091,000
JPY
|
— | — | — | — | — | — | — |
148,739,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — |
54,322,000
JPY
|
— | — | — | — | — | — | — |
71,689,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — |
158,615,000
JPY
|
— | — | — | — | — | — | — |
156,615,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — |
46,151,000
JPY
|
— | — | — | — | — | — | — |
69,206,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
143,263,000
JPY
|
— | — | — | — | — | — | — |
75,615,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
63,818,000
JPY
|
— | — | — | — | — | — | — |
53,436,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — |
6,620,000
JPY
|
— | — | — | — | — | — | — |
9,166,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — |
4,320,000
JPY
|
— | — | — | — | — | — | — |
2,971,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,303,827,000
JPY
|
— | — | — | — | — | — | — |
2,835,759,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
464,204,000
JPY
|
— | — |
3,597,764,000
JPY
|
— |
2,379,597,000
JPY
|
-1,218,166,000
JPY
|
3,133,559,000
JPY
|
— |
246,208,000
JPY
|
— | — |
-1,046,111,000
JPY
|
1,935,669,000
JPY
|
2,981,780,000
JPY
|
— |
2,735,572,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,517,000
JPY
|
— | — | — | — | — | — | — |
10,238,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — |
244,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
149,169,000
JPY
|
— | — | — | — | — | — | — |
93,040,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
62,918,000
JPY
|
— | — | — | — | — | — | — |
39,944,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
87,304,000
JPY
|
— | — | — | — | — | — | — |
60,052,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,441,462,000
JPY
|
— | — | — | — | — | — | — |
1,968,657,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
31,547,000
JPY
|
— | — | — | — | — | — | — |
17,208,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
43,097,000
JPY
|
— | — | — | — | — | — | — |
90,101,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
101,009,000
JPY
|
JPY
|
— | — | — | — |
101,009,000
JPY
|
JPY
|
101,009,000
JPY
|
— |
JPY
|
112,698,000
JPY
|
— |
2,656,000
JPY
|
115,354,000
JPY
|
— | — |
112,698,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
162,275,000
JPY
|
— | — | — | — | — | — | — |
156,349,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,322,283,000
JPY
|
— | — | — | — | — | — | — |
1,902,410,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
787,317,000
JPY
|
— | — | — | — | — | — | — |
667,153,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-12,067,000
JPY
|
— | — | — | — | — | — | — |
92,947,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
775,250,000
JPY
|
— | — | — | — | — | — | — |
760,101,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,547,033,000
JPY
|
1,547,033,000
JPY
|
— |
1,547,033,000
JPY
|
1,547,033,000
JPY
|
— | — |
1,142,308,000
JPY
|
— | — |
1,142,308,000
JPY
|
— |
1,142,308,000
JPY
|
— |
1,142,308,000
JPY
|
— |