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 |
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 | — |
98,088,102,000
JPY
|
93,999,788,000
JPY
|
— | — | — | — |
88,894,393,000
JPY
|
— |
84,857,962,000
JPY
|
| Cost of sales | — |
78,112,218,000
JPY
|
75,416,460,000
JPY
|
— | — | — | — |
70,341,262,000
JPY
|
— |
67,649,636,000
JPY
|
| Ordinary profit (loss) | — |
3,256,964,000
JPY
|
3,000,822,000
JPY
|
— | — | — | — |
3,184,492,000
JPY
|
— |
2,927,725,000
JPY
|
| Gross profit (loss) | — |
19,975,884,000
JPY
|
18,583,328,000
JPY
|
— | — | — | — |
18,553,130,000
JPY
|
— |
17,208,326,000
JPY
|
| Extraordinary income | — |
17,501,000
JPY
|
16,186,000
JPY
|
— | — | — | — |
286,596,000
JPY
|
— |
286,596,000
JPY
|
| Selling, general and administrative expenses | — |
16,746,615,000
JPY
|
15,648,489,000
JPY
|
— | — | — | — |
15,401,828,000
JPY
|
— |
14,342,375,000
JPY
|
| Extraordinary losses | — |
151,554,000
JPY
|
154,358,000
JPY
|
— | — | — | — |
250,302,000
JPY
|
— |
250,302,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
126,511,000
JPY
|
124,160,000
JPY
|
— | — | — | — |
99,616,000
JPY
|
— |
92,482,000
JPY
|
| Salaries | — |
5,844,590,000
JPY
|
5,451,034,000
JPY
|
— | — | — | — |
5,615,873,000
JPY
|
— |
5,208,242,000
JPY
|
| Bonuses | — |
833,950,000
JPY
|
780,309,000
JPY
|
— | — | — | — |
796,865,000
JPY
|
— |
738,678,000
JPY
|
| Depreciation | — |
265,372,000
JPY
|
251,331,000
JPY
|
— | — | — | — |
239,324,000
JPY
|
— |
223,821,000
JPY
|
| Profit (loss) before income taxes | — |
3,122,911,000
JPY
|
2,862,649,000
JPY
|
— | — | — | — |
3,220,786,000
JPY
|
— |
2,964,019,000
JPY
|
| Operating profit (loss) | — |
3,229,269,000
JPY
|
2,934,839,000
JPY
|
— | — | — | — |
3,151,302,000
JPY
|
— |
2,865,950,000
JPY
|
| Non-operating income | — |
37,952,000
JPY
|
80,054,000
JPY
|
— | — | — | — |
46,081,000
JPY
|
— |
76,672,000
JPY
|
| Income taxes - current | — |
915,406,000
JPY
|
817,051,000
JPY
|
— | — | — | — |
1,043,517,000
JPY
|
— |
945,941,000
JPY
|
| Income taxes - deferred | — |
92,038,000
JPY
|
106,144,000
JPY
|
— | — | — | — |
-5,104,000
JPY
|
— |
-7,355,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
201,000
JPY
|
201,000
JPY
|
— | — | — | — |
142,000
JPY
|
— |
138,000
JPY
|
| Non-operating expenses | — |
10,257,000
JPY
|
14,071,000
JPY
|
— | — | — | — |
12,891,000
JPY
|
— |
14,897,000
JPY
|
| Income taxes | — |
1,007,444,000
JPY
|
923,196,000
JPY
|
— | — | — | — |
1,038,413,000
JPY
|
— |
938,586,000
JPY
|
| Profit (loss) |
1,939,453,000
JPY
|
2,115,466,000
JPY
|
1,939,453,000
JPY
|
1,939,453,000
JPY
|
1,939,453,000
JPY
|
2,025,433,000
JPY
|
2,025,433,000
JPY
|
2,182,373,000
JPY
|
2,025,433,000
JPY
|
2,025,433,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,787,000
JPY
|
8,787,000
JPY
|
— | — | — | — |
7,719,000
JPY
|
— |
7,719,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
11,448,000
JPY
|
10,132,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
8,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
115,674,000
JPY
|
119,212,000
JPY
|
— | — | — | — |
102,086,000
JPY
|
— |
102,086,000
JPY
|