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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
12,681,843,000
JPY
|
— | — | — | — | — |
12,641,584,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
119,048,000
JPY
|
— | — | — | — | — |
115,521,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
639,215,000
JPY
|
— | — | — | — | — |
597,476,000
JPY
|
| Cost of purchased goods | — |
6,492,931,000
JPY
|
— | — | — | — | — |
5,935,521,000
JPY
|
| Cost of sales | — |
6,346,301,000
JPY
|
— | — | — | — | — |
5,893,782,000
JPY
|
| Total | — |
7,132,147,000
JPY
|
— | — | — | — | — |
6,532,998,000
JPY
|
| Ending merchandise inventory | — |
785,845,000
JPY
|
— | — | — | — | — |
639,215,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
3,902,252,000
JPY
|
— | — | — | — | — |
3,759,644,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
2,462,138,000
JPY
|
— | — | — | — | — |
2,994,487,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — |
6,335,541,000
JPY
|
— | — | — | — | — |
6,747,802,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
19,683,000
JPY
|
— | — | — | — | — |
17,210,000
JPY
|
| Operating profit (loss) | — |
2,433,289,000
JPY
|
— | — | — | — | — |
2,988,157,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Bonuses | — |
145,311,000
JPY
|
— | — | — | — | — |
147,569,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
40,960,000
JPY
|
— | — | — | — | — |
39,581,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
5,564,000
JPY
|
— | — | — | — | — |
5,165,000
JPY
|
| Extraordinary income | — |
1,873,000
JPY
|
— | — | — | — | — |
1,025,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
12,111,000
JPY
|
— | — | — | — | — |
33,250,000
JPY
|
| Sales discounts | — |
12,111,000
JPY
|
— | — | — | — | — |
32,405,000
JPY
|
| Extraordinary losses | — |
23,719,000
JPY
|
— | — | — | — | — |
115,000
JPY
|
| Profit (loss) before income taxes | — |
2,440,291,000
JPY
|
— | — | — | — | — |
2,995,397,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,873,000
JPY
|
— | — | — | — | — |
1,025,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,417,000
JPY
|
— | — | — | — | — |
115,000
JPY
|
| Income taxes - current | — |
816,450,000
JPY
|
— | — | — | — | — |
863,394,000
JPY
|
| Income taxes - deferred | — |
-25,858,000
JPY
|
— | — | — | — | — |
96,453,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
790,591,000
JPY
|
— | — | — | — | — |
959,847,000
JPY
|
| Profit (loss) |
1,649,700,000
JPY
|
1,649,700,000
JPY
|
1,649,700,000
JPY
|
1,649,700,000
JPY
|
2,035,550,000
JPY
|
2,035,550,000
JPY
|
2,035,550,000
JPY
|
2,035,550,000
JPY
|