Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
27,193,522,000
JPY
|
— |
34,341,741,000
JPY
|
— | — |
34,341,741,000
JPY
|
— |
JPY
|
— | — |
1,250,777,000
JPY
|
3,384,538,000
JPY
|
29,706,426,000
JPY
|
— |
27,555,712,000
JPY
|
JPY
|
— | — | — | — |
1,089,173,000
JPY
|
31,829,749,000
JPY
|
25,818,880,000
JPY
|
— | — |
31,829,749,000
JPY
|
— |
3,184,864,000
JPY
|
| Cost of sales |
12,311,831,000
JPY
|
— |
13,536,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,919,141,000
JPY
|
12,159,935,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
257,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,751,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
307,760,000
JPY
|
— |
513,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,846,000
JPY
|
164,830,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,866,872,000
JPY
|
— |
11,337,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,450,625,000
JPY
|
6,464,004,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
8,014,818,000
JPY
|
— |
9,467,363,000
JPY
|
— | — |
13,655,008,000
JPY
|
— |
-4,187,644,000
JPY
|
— | — |
165,244,000
JPY
|
1,286,433,000
JPY
|
12,203,331,000
JPY
|
— |
11,012,025,000
JPY
|
-3,747,564,000
JPY
|
— | — | — | — |
135,619,000
JPY
|
8,459,983,000
JPY
|
7,194,941,000
JPY
|
— | — |
12,207,548,000
JPY
|
— |
1,059,903,000
JPY
|
| Gross profit (loss) |
14,881,690,000
JPY
|
— |
20,804,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,910,608,000
JPY
|
13,658,945,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
8,901,264,000
JPY
|
— |
10,366,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,643,166,000
JPY
|
6,554,162,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
1,010,699,000
JPY
|
— |
1,953,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,370,000
JPY
|
963,681,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
24,672,000
JPY
|
— |
JPY
|
24,672,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
24,672,000
JPY
|
JPY
|
24,672,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
24,672,000
JPY
|
— | — |
JPY
|
24,672,000
JPY
|
— |
JPY
|
| Extraordinary income |
88,000
JPY
|
— |
2,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating income |
935,653,000
JPY
|
— |
916,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,885,000
JPY
|
244,214,000
JPY
|
— | — | — | — | — |
| Dividend income |
35,533,000
JPY
|
— |
35,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,103,000
JPY
|
31,103,000
JPY
|
— | — | — | — | — |
| Interest income |
53,589,000
JPY
|
— |
110,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,708,000
JPY
|
29,814,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities |
56,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,410,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
84,401,000
JPY
|
— |
160,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,156,000
JPY
|
80,967,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses |
307,709,000
JPY
|
— |
58,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,488,000
JPY
|
18,986,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
452,000
JPY
|
— |
3,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,000
JPY
|
494,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
49,207,000
JPY
|
— |
16,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,702,000
JPY
|
884,993,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
8,593,643,000
JPY
|
— |
10,310,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,616,333,000
JPY
|
6,535,175,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
88,000
JPY
|
— |
2,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,254,230,000
JPY
|
— |
2,918,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,346,396,000
JPY
|
1,995,535,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,594,000
JPY
|
9,193,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
6,521,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
5,586,000
JPY
|
— |
5,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,371,000
JPY
|
3,272,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
98,985,000
JPY
|
— |
50,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,547,000
JPY
|
9,313,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,353,215,000
JPY
|
— |
2,968,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,318,849,000
JPY
|
2,004,849,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,240,427,000
JPY
|
6,240,427,000
JPY
|
7,341,972,000
JPY
|
— | — | — |
6,240,427,000
JPY
|
— |
6,240,427,000
JPY
|
— | — | — | — | — | — | — |
4,530,326,000
JPY
|
— |
4,530,326,000
JPY
|
4,530,326,000
JPY
|
— |
5,297,484,000
JPY
|
4,530,326,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,341,972,000
JPY
|
7,341,972,000
JPY
|
— | — | — | — | — |
7,341,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,297,484,000
JPY
|
— |
5,297,484,000
JPY
|
— | — |
5,297,484,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
462,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,925,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
982,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-739,250,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,444,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-701,325,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
8,786,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,596,159,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,786,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,596,159,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |