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 |
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 | — |
20,086,346,000
JPY
|
— | — | — | — | — |
19,790,399,000
JPY
|
| Cost of sales | — |
10,192,421,000
JPY
|
— | — | — | — | — |
9,941,400,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
9,447,746,000
JPY
|
— | — | — | — | — |
9,322,025,000
JPY
|
| Depreciation | — |
405,801,000
JPY
|
— | — | — | — | — |
439,952,000
JPY
|
| Provision of allowance for doubtful accounts | — |
5,700,000
JPY
|
— | — | — | — | — |
-13,492,000
JPY
|
| Other | — |
1,751,499,000
JPY
|
— | — | — | — | — |
1,616,468,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
15,700,000
JPY
|
— | — | — | — | — |
15,100,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) | — |
446,178,000
JPY
|
— | — | — | — | — |
526,974,000
JPY
|
| Gross profit (loss) | — |
9,893,924,000
JPY
|
— | — | — | — | — |
9,848,999,000
JPY
|
| Ordinary profit (loss) | — |
602,961,000
JPY
|
— | — | — | — | — |
588,990,000
JPY
|
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Extraordinary income | — |
757,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
2,192,850,000
JPY
|
— | — | — | — | — |
2,278,658,000
JPY
|
| Non-operating income | — |
231,934,000
JPY
|
— | — | — | — | — |
149,763,000
JPY
|
| Interest income | — |
1,774,000
JPY
|
— | — | — | — | — |
1,117,000
JPY
|
| Non-operating income | ||||||||
| Other | — |
22,003,000
JPY
|
— | — | — | — | — |
7,101,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
14,700,000
JPY
|
— | — | — | — | — |
15,918,000
JPY
|
| Other | — |
1,786,000
JPY
|
— | — | — | — | — |
3,600,000
JPY
|
| Non-operating expenses | — |
75,150,000
JPY
|
— | — | — | — | — |
87,747,000
JPY
|
| Extraordinary losses | — |
45,808,000
JPY
|
— | — | — | — | — |
68,036,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
557,910,000
JPY
|
— | — | — | — | — |
522,954,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
757,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — |
273,537,000
JPY
|
— | — | — | — | — |
248,392,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
2,046,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
2,069,000
JPY
|
— | — | — | — | — |
9,746,000
JPY
|
| Income taxes | — |
275,607,000
JPY
|
— | — | — | — | — |
258,138,000
JPY
|
| Profit (loss) |
282,302,000
JPY
|
282,302,000
JPY
|
282,302,000
JPY
|
282,302,000
JPY
|
264,815,000
JPY
|
264,815,000
JPY
|
264,815,000
JPY
|
264,815,000
JPY
|