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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
33,093,155,000
JPY
|
6,422,117,000
JPY
|
— | — |
26,671,038,000
JPY
|
— |
33,074,880,000
JPY
|
-18,275,000
JPY
|
— | — |
32,988,948,000
JPY
|
4,885,363,000
JPY
|
— |
JPY
|
32,988,948,000
JPY
|
28,103,584,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
2,478,343,000
JPY
|
— | — | — | — | — | — | — |
2,363,633,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
20,815,130,000
JPY
|
— | — | — | — | — | — | — |
22,113,358,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
4,066,603,000
JPY
|
— | — | — | — | — | — | — |
2,604,712,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — |
27,360,077,000
JPY
|
— | — | — | — | — | — | — |
27,081,705,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
24,555,949,000
JPY
|
— | — | — | — | — | — | — |
24,199,877,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
2,453,773,000
JPY
|
— | — | — | — | — | — | — |
2,478,343,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
5,383,000
JPY
|
— | — | — | — | — | — | — |
5,322,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
101,034,000
JPY
|
— | — | — | — | — | — | — |
113,172,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-20,494,000
JPY
|
— | — | — | — | — | — | — |
19,251,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,176,195,000
JPY
|
— | — | — | — | — | — | — |
1,160,576,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,414,477,000
JPY
|
— | — | — | — | — | — | — |
8,650,077,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
52,878,000
JPY
|
— | — | — | — | — | — | — |
63,742,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
435,975,000
JPY
|
— | — | — | — | — | — | — |
434,773,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
939,798,000
JPY
|
— | — | — | — | — | — | — |
941,569,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
41,566,000
JPY
|
— | — | — | — | — | — | — |
79,357,000
JPY
|
— | — | — |
| Operating profit (loss) |
104,453,000
JPY
|
86,972,000
JPY
|
— | — |
17,480,000
JPY
|
— |
104,453,000
JPY
|
JPY
|
— | — |
138,992,000
JPY
|
-38,158,000
JPY
|
— |
JPY
|
138,992,000
JPY
|
177,151,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,468,000
JPY
|
— | — | — | — | — | — | — |
1,743,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,518,930,000
JPY
|
— | — | — | — | — | — | — |
8,789,070,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,168,000
JPY
|
— | — | — | — | — | — | — |
27,534,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
51,272,000
JPY
|
— | — | — | — | — | — | — |
58,683,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,581,000
JPY
|
— | — | — | — | — | — | — |
8,641,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
202,555,000
JPY
|
— | — | — | — | — | — | — |
311,710,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
147,481,000
JPY
|
— | — | — | — | — | — | — |
149,724,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
74,890,000
JPY
|
— | — | — | — | — | — | — |
177,857,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
8,516,000
JPY
|
— | — | — | — | — | — | — |
10,243,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
114,159,000
JPY
|
— | — | — | — | — | — | — |
118,318,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — |
6,439,000
JPY
|
— | — | — | — | — | — | — |
6,675,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
8,191,000
JPY
|
— | — | — | — | — | — | — |
5,001,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
398,243,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
398,243,000
JPY
|
JPY
|
— | — |
398,243,000
JPY
|
— |
398,243,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,859,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
156,998,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-281,787,000
JPY
|
— | — | — | — | — | — | — |
257,215,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
57,990,000
JPY
|
— | — | — | — | — | — | — |
119,369,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-12,388,000
JPY
|
— | — | — | — | — | — | — |
10,891,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
45,602,000
JPY
|
— | — | — | — | — | — | — |
130,260,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-327,389,000
JPY
|
-327,389,000
JPY
|
— |
-327,389,000
JPY
|
-327,389,000
JPY
|
— |
JPY
|
126,954,000
JPY
|
— | — |
126,954,000
JPY
|
— |
126,954,000
JPY
|
— |
126,954,000
JPY
|
JPY
|