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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales | — |
3,466,866,000
JPY
|
2,942,221,000
JPY
|
— | — | — | — | — |
2,919,696,000
JPY
|
| Operating expenses | |||||||||
| Depreciation | — | — |
2,618,000
JPY
|
— | — | — | — | — |
2,322,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
7,662,000
JPY
|
— | — | — | — | — |
2,665,000
JPY
|
| Cost of sales | |||||||||
| Cost of sales | — |
1,969,270,000
JPY
|
1,478,017,000
JPY
|
— | — | — | — | — |
1,493,334,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
1,244,718,000
JPY
|
1,221,404,000
JPY
|
— | — | — | — | — |
1,095,234,000
JPY
|
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — | — |
62,080,000
JPY
|
— | — | — | — | — |
62,170,000
JPY
|
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating profit (loss) | — |
252,878,000
JPY
|
242,799,000
JPY
|
— | — | — | — | — |
331,126,000
JPY
|
| Gross profit (loss) | — |
1,497,596,000
JPY
|
1,464,204,000
JPY
|
— | — | — | — | — |
1,426,361,000
JPY
|
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
253,726,000
JPY
|
244,310,000
JPY
|
— | — | — | — | — |
331,527,000
JPY
|
| Non-operating income | |||||||||
| Interest income | — |
19,000
JPY
|
682,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Gross profit | |||||||||
| Selling, general and administrative expenses | |||||||||
| Sales commission | — | — |
55,878,000
JPY
|
— | — | — | — | — |
73,536,000
JPY
|
| Advertising expenses | — | — |
337,479,000
JPY
|
— | — | — | — | — |
297,346,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income | — |
848,000
JPY
|
1,511,000
JPY
|
— | — | — | — | — |
656,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — |
JPY
|
— | — | — | — | — |
24,000
JPY
|
| Other | — |
12,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — |
256,000
JPY
|
| Extraordinary losses | — |
388,000
JPY
|
388,000
JPY
|
— | — | — | — | — |
45,159,000
JPY
|
| Profit (loss) before income taxes | — |
253,338,000
JPY
|
243,922,000
JPY
|
— | — | — | — | — |
286,367,000
JPY
|
| Income taxes - current | — |
69,036,000
JPY
|
63,282,000
JPY
|
— | — | — | — | — |
101,340,000
JPY
|
| Extraordinary losses | |||||||||
| General and administrative expenses | |||||||||
| Income taxes - deferred | — |
471,000
JPY
|
958,000
JPY
|
— | — | — | — | — |
-25,714,000
JPY
|
| Income taxes | — |
69,507,000
JPY
|
64,241,000
JPY
|
— | — | — | — | — |
75,625,000
JPY
|
| Profit (loss) |
179,680,000
JPY
|
183,830,000
JPY
|
179,680,000
JPY
|
179,680,000
JPY
|
179,680,000
JPY
|
210,741,000
JPY
|
210,741,000
JPY
|
210,741,000
JPY
|
210,741,000
JPY
|