Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,227,650,000
JPY
|
28,586,326,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
21,670,000
JPY
|
-2,191,000
JPY
|
| Cost of sales |
25,303,648,000
JPY
|
23,067,065,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
93,951,000
JPY
|
101,888,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,550,952,000
JPY
|
5,247,665,000
JPY
|
| Other |
1,867,561,000
JPY
|
1,845,001,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
5,924,002,000
JPY
|
5,519,261,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
373,049,000
JPY
|
271,595,000
JPY
|
| Ordinary profit (loss) |
448,743,000
JPY
|
336,856,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,569,000
JPY
|
910,000
JPY
|
| Dividend income |
41,842,000
JPY
|
28,282,000
JPY
|
| Other |
40,410,000
JPY
|
31,392,000
JPY
|
| Non-operating income |
109,110,000
JPY
|
100,014,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
393,630,000
JPY
|
358,022,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,060,000
JPY
|
1,371,000
JPY
|
| Other |
3,915,000
JPY
|
3,426,000
JPY
|
| Non-operating expenses |
33,416,000
JPY
|
34,754,000
JPY
|
| Profit (loss) before income taxes |
448,743,000
JPY
|
336,856,000
JPY
|
| Gross profit | ||
| Income taxes - current |
97,226,000
JPY
|
30,047,000
JPY
|
| Income taxes |
97,226,000
JPY
|
30,047,000
JPY
|
| Profit (loss) |
351,516,000
JPY
|
306,808,000
JPY
|
| Profit (loss) attributable to owners of parent |
351,516,000
JPY
|
306,808,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
153,679,000
JPY
|
387,597,000
JPY
|
| Deferred gains or losses on hedges |
14,892,000
JPY
|
-13,411,000
JPY
|
| Foreign currency translation adjustment |
-5,149,000
JPY
|
944,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,688,000
JPY
|
2,391,000
JPY
|
| Other comprehensive income |
166,111,000
JPY
|
377,522,000
JPY
|
| Comprehensive income |
517,628,000
JPY
|
684,331,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
517,628,000
JPY
|
684,331,000
JPY
|