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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
9,401,513,000
JPY
|
— |
20,112,531,000
JPY
|
19,409,333,000
JPY
|
4,125,376,000
JPY
|
2,606,757,000
JPY
|
11,429,032,000
JPY
|
18,161,167,000
JPY
|
— | — |
1,951,364,000
JPY
|
5,483,905,000
JPY
|
— |
2,555,071,000
JPY
|
10,859,335,000
JPY
|
1,931,911,000
JPY
|
— | — |
19,983,859,000
JPY
|
9,385,518,000
JPY
|
20,830,223,000
JPY
|
18,898,311,000
JPY
|
| Net sales of goods |
872,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,825,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
65,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,574,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
69,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,413,000
JPY
|
— | — |
| Cost of purchased goods |
414,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,671,000
JPY
|
— | — |
| Total |
483,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,085,000
JPY
|
— | — |
| Cost of sales |
5,097,937,000
JPY
|
— | — |
7,239,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,002,682,000
JPY
|
4,938,501,000
JPY
|
— | — |
| Ending merchandise inventory |
77,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,612,000
JPY
|
— | — |
| Cost of goods sold |
406,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,473,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,145,622,000
JPY
|
— | — |
8,924,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,940,017,000
JPY
|
5,104,693,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
5,413,000
JPY
|
— | — |
1,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,284,000
JPY
|
4,014,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — |
4,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,922,000
JPY
|
26,200,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
4,303,575,000
JPY
|
— | — |
12,169,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,981,176,000
JPY
|
4,447,016,000
JPY
|
— | — |
| Operating profit (loss) |
-842,047,000
JPY
|
— |
6,059,161,000
JPY
|
3,245,387,000
JPY
|
2,036,384,000
JPY
|
781,077,000
JPY
|
3,412,350,000
JPY
|
6,229,812,000
JPY
|
— | — |
-170,650,000
JPY
|
3,023,440,000
JPY
|
— |
625,610,000
JPY
|
3,183,531,000
JPY
|
-19,597,000
JPY
|
— | — |
4,041,159,000
JPY
|
-657,676,000
JPY
|
6,812,985,000
JPY
|
6,832,583,000
JPY
|
| Ordinary profit (loss) |
832,260,000
JPY
|
— | — |
3,321,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,115,913,000
JPY
|
501,494,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
8,130,000
JPY
|
— | — |
7,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,589,000
JPY
|
8,910,000
JPY
|
— | — |
| Extraordinary income |
86,240,000
JPY
|
— | — |
182,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
1,678,000
JPY
|
— | — |
| Other | — | — | — |
661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
1,081,611,000
JPY
|
— | — |
961,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,553,000
JPY
|
1,081,611,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
47,749,000
JPY
|
— | — |
4,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,747,000
JPY
|
73,411,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income |
1,768,950,000
JPY
|
— | — |
144,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,653,000
JPY
|
1,289,621,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,721,878,000
JPY
|
— | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,904,000
JPY
|
1,256,830,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
38,941,000
JPY
|
— | — |
44,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,998,000
JPY
|
23,880,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
94,643,000
JPY
|
— | — |
68,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,899,000
JPY
|
130,450,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
45,102,000
JPY
|
— | — |
30,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
55,646,000
JPY
|
— | — |
| Other |
1,791,000
JPY
|
— | — |
1,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,457,000
JPY
|
1,392,000
JPY
|
— | — |
| Extraordinary losses |
50,757,000
JPY
|
— | — |
165,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,057,000
JPY
|
95,173,000
JPY
|
— | — |
| Other |
3,037,000
JPY
|
— | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — |
| Gain on sale of investment securities |
86,240,000
JPY
|
— | — |
86,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000
JPY
|
1,656,000
JPY
|
— | — |
| Profit (loss) before income taxes |
867,742,000
JPY
|
— | — |
3,339,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,103,939,000
JPY
|
407,998,000
JPY
|
— | — |
| Income taxes - current |
111,016,000
JPY
|
— | — |
1,471,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,730,000
JPY
|
207,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
461,000
JPY
|
— | — |
21,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,057,000
JPY
|
330,000
JPY
|
— | — |
| Income taxes - deferred |
3,871,000
JPY
|
— | — |
60,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,516,000
JPY
|
81,954,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
114,887,000
JPY
|
— | — |
1,532,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,247,000
JPY
|
289,426,000
JPY
|
— | — |
| Profit (loss) |
752,854,000
JPY
|
752,854,000
JPY
|
— |
1,806,565,000
JPY
|
— | — | — | — |
752,854,000
JPY
|
752,854,000
JPY
|
— | — |
118,572,000
JPY
|
— | — | — |
118,572,000
JPY
|
118,572,000
JPY
|
2,203,692,000
JPY
|
118,572,000
JPY
|
— | — |