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 |
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 | — | — | — |
2,514,253,000
JPY
|
2,335,570,000
JPY
|
— | — | — | — |
2,231,590,000
JPY
|
— | — | — |
2,054,760,000
JPY
|
| Cost of sales | — | — | — |
997,724,000
JPY
|
924,670,000
JPY
|
— | — | — | — |
934,644,000
JPY
|
— | — | — |
841,140,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,406,067,000
JPY
|
1,193,372,000
JPY
|
— | — | — | — |
1,279,469,000
JPY
|
— | — | — |
1,122,049,000
JPY
|
| Depreciation | — | — | — | — |
7,530,000
JPY
|
— | — | — | — | — | — | — | — |
4,146,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — | — | — |
1,025,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — | — | — |
110,460,000
JPY
|
217,528,000
JPY
|
— | — | — | — |
17,475,000
JPY
|
— | — | — |
91,570,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,516,528,000
JPY
|
1,410,900,000
JPY
|
— | — | — | — |
1,296,945,000
JPY
|
— | — | — |
1,213,620,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
106,893,000
JPY
|
217,125,000
JPY
|
— | — | — | — |
23,262,000
JPY
|
— | — | — |
94,372,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
281,548,000
JPY
|
266,593,000
JPY
|
— | — | — | — |
225,524,000
JPY
|
— | — | — |
220,027,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
30,000
JPY
|
1,554,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — |
761,000
JPY
|
| Dividend income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,821,000
JPY
|
— | — | — |
2,821,000
JPY
|
| Other | — | — | — |
606,000
JPY
|
390,000
JPY
|
— | — | — | — |
206,000
JPY
|
— | — | — |
65,000
JPY
|
| Non-operating income | — | — | — |
4,354,000
JPY
|
2,663,000
JPY
|
— | — | — | — |
6,999,000
JPY
|
— | — | — |
5,283,000
JPY
|
| Non-operating expenses | — | — | — |
7,921,000
JPY
|
3,065,000
JPY
|
— | — | — | — |
1,213,000
JPY
|
— | — | — |
2,481,000
JPY
|
| Interest expenses | — | — | — |
1,251,000
JPY
|
1,251,000
JPY
|
— | — | — | — |
1,173,000
JPY
|
— | — | — |
1,173,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
98,000
JPY
|
— | — | — | — | — |
40,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
22,400,000
JPY
|
22,400,000
JPY
|
— | — | — | — |
539,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
84,493,000
JPY
|
194,725,000
JPY
|
— | — | — | — |
22,722,000
JPY
|
— | — | — |
94,372,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
67,879,000
JPY
|
67,699,000
JPY
|
— | — | — | — |
26,455,000
JPY
|
— | — | — |
26,275,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,288,000
JPY
|
-4,288,000
JPY
|
— | — | — | — |
2,297,000
JPY
|
— | — | — |
2,297,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
539,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
63,591,000
JPY
|
63,411,000
JPY
|
— | — | — | — |
28,753,000
JPY
|
— | — | — |
28,573,000
JPY
|
| Profit (loss) |
131,314,000
JPY
|
— | — |
20,902,000
JPY
|
131,314,000
JPY
|
131,314,000
JPY
|
131,314,000
JPY
|
65,799,000
JPY
|
65,799,000
JPY
|
-6,030,000
JPY
|
65,799,000
JPY
|
— | — |
65,799,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
20,902,000
JPY
|
20,902,000
JPY
|
20,902,000
JPY
|
— | — | — | — | — |
-6,030,000
JPY
|
— |
-6,030,000
JPY
|
-6,030,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-5,644,000
JPY
|
— | — | — | — | — |
5,348,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-5,644,000
JPY
|
— | — | — | — | — |
5,348,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
15,257,000
JPY
|
— | — | — | — | — |
-682,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,257,000
JPY
|
— | — | — | — | — |
-682,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |