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 |
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 | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
13,029,000
JPY
|
— | — |
11,788,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,257,380,000
JPY
|
— | — |
1,211,558,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
19,000,000
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
2,269,625,000
JPY
|
— | — |
1,780,988,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,017,376,000
JPY
|
— | — |
585,319,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,012,245,000
JPY
|
— | — |
569,430,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — | — |
6,514,000
JPY
|
— | — |
4,383,000
JPY
|
— |
| Non-operating income | — | — | — |
21,799,000
JPY
|
— | — |
34,983,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,934,000
JPY
|
— | — |
1,488,000
JPY
|
— |
| Other | — | — | — |
2,191,000
JPY
|
— | — |
2,551,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,668,000
JPY
|
— | — |
19,094,000
JPY
|
— |
| Extraordinary losses | — | — | — |
30,000
JPY
|
— | — |
67,598,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
2,434,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,017,345,000
JPY
|
— | — |
517,720,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
164,360,000
JPY
|
— | — |
117,399,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-120,190,000
JPY
|
— | — |
-12,757,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
30,000
JPY
|
— | — |
164,000
JPY
|
— |
| Income taxes | — | — | — |
44,169,000
JPY
|
— | — |
104,642,000
JPY
|
— |
| Profit (loss) |
973,175,000
JPY
|
973,175,000
JPY
|
973,175,000
JPY
|
973,175,000
JPY
|
413,078,000
JPY
|
413,078,000
JPY
|
413,078,000
JPY
|
413,078,000
JPY
|