Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,943,820,000
JPY
|
JPY
|
13,943,820,000
JPY
|
1,587,795,000
JPY
|
12,356,025,000
JPY
|
10,394,057,000
JPY
|
JPY
|
10,394,057,000
JPY
|
9,181,259,000
JPY
|
1,212,798,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,845,654,000
JPY
|
— | — | — | — |
1,608,938,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
3,830,000
JPY
|
— | — | — | — |
8,221,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales |
10,603,739,000
JPY
|
— | — | — | — |
7,510,403,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
588,000
JPY
|
— | — | — | — |
437,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,340,081,000
JPY
|
— | — | — | — |
2,883,654,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,344,731,000
JPY
|
— | — | — | — |
1,300,814,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,494,426,000
JPY
|
-659,508,000
JPY
|
2,153,935,000
JPY
|
298,673,000
JPY
|
1,855,261,000
JPY
|
1,274,715,000
JPY
|
-585,893,000
JPY
|
1,860,609,000
JPY
|
1,514,732,000
JPY
|
345,877,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,988,000
JPY
|
— | — | — | — |
4,265,000
JPY
|
— | — | — | — |
| Other |
10,686,000
JPY
|
— | — | — | — |
20,442,000
JPY
|
— | — | — | — |
| Non-operating income |
38,518,000
JPY
|
— | — | — | — |
69,343,000
JPY
|
— | — | — | — |
| Extraordinary income |
14,803,000
JPY
|
— | — | — | — |
14,379,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
250,234,000
JPY
|
— | — | — | — |
184,490,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
49,271,000
JPY
|
— | — | — | — |
25,977,000
JPY
|
— | — | — | — |
| Other |
26,558,000
JPY
|
— | — | — | — |
6,218,000
JPY
|
— | — | — | — |
| Non-operating expenses |
188,213,000
JPY
|
— | — | — | — |
43,244,000
JPY
|
— | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — | — |
9,182,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,342,000
JPY
|
— | — | — | — |
34,685,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,354,193,000
JPY
|
— | — | — | — |
1,280,508,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
11,916,000
JPY
|
— | — | — | — |
8,604,000
JPY
|
— | — | — | — |
| Income taxes - current |
411,555,000
JPY
|
— | — | — | — |
420,693,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
31,641,000
JPY
|
— | — | — | — |
2,028,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
5,342,000
JPY
|
— | — | — | — |
18,534,000
JPY
|
— | — | — | — |
| Income taxes |
443,197,000
JPY
|
— | — | — | — |
422,721,000
JPY
|
— | — | — | — |
| Profit (loss) |
910,995,000
JPY
|
— | — | — | — |
857,787,000
JPY
|
— | — | — | — |