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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
25,129,684,000
JPY
|
JPY
|
— |
3,698,588,000
JPY
|
28,828,272,000
JPY
|
28,828,272,000
JPY
|
— | — | — |
1,869,436,000
JPY
|
— | — |
19,619,780,000
JPY
|
21,489,217,000
JPY
|
JPY
|
— |
21,489,217,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,173,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,805,792,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,655,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,683,424,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,536,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,441,462,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
23,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,097,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,873,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,303,827,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
292,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,275,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
513,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,323,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
172,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,390,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
145,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,091,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — |
53,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,322,000
JPY
|
| Communication expenses | — | — | — | — | — | — |
236,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,615,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
29,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,151,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
215,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,263,000
JPY
|
| Depreciation | — | — | — | — | — | — |
74,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,818,000
JPY
|
| Repair expenses | — | — | — | — | — | — |
7,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,620,000
JPY
|
| Insurance expenses | — | — | — | — | — | — |
5,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,320,000
JPY
|
| Operating profit (loss) | — |
3,445,072,000
JPY
|
-1,313,920,000
JPY
|
— |
650,915,000
JPY
|
4,095,988,000
JPY
|
2,782,067,000
JPY
|
— | — | — |
464,204,000
JPY
|
— | — |
3,133,559,000
JPY
|
3,597,764,000
JPY
|
-1,218,166,000
JPY
|
— |
2,379,597,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,267,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,322,283,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
57,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,169,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
843,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,317,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-386,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,067,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,517,000
JPY
|
| Dividend income | — | — | — | — | — | — |
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
| Income taxes | — | — | — | — | — | — |
457,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,250,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
302,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,304,000
JPY
|
| Profit (loss) |
1,810,467,000
JPY
|
— | — | — | — | — |
1,810,467,000
JPY
|
1,810,467,000
JPY
|
1,810,467,000
JPY
|
— | — |
1,547,033,000
JPY
|
1,547,033,000
JPY
|
— | — | — |
1,547,033,000
JPY
|
1,547,033,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
110,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,918,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — |
1,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,547,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
279,773,000
JPY
|
JPY
|
279,773,000
JPY
|
JPY
|
— |
279,773,000
JPY
|
— | — |
101,009,000
JPY
|
JPY
|
— | — |
101,009,000
JPY
|
— |
JPY
|
— |
101,009,000
JPY
|