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 |
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 | — | — |
2,231,590,000
JPY
|
— |
2,054,760,000
JPY
|
— |
1,758,385,000
JPY
|
— |
1,757,297,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
934,644,000
JPY
|
— |
841,140,000
JPY
|
— |
740,457,000
JPY
|
— |
739,579,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
4,146,000
JPY
|
— | — | — |
2,189,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,279,469,000
JPY
|
— |
1,122,049,000
JPY
|
— |
862,498,000
JPY
|
— |
847,926,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,025,000
JPY
|
— | — | — |
587,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
17,475,000
JPY
|
— |
91,570,000
JPY
|
— |
155,429,000
JPY
|
— |
169,791,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
23,262,000
JPY
|
— |
94,372,000
JPY
|
— |
155,787,000
JPY
|
— |
170,157,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
29,000
JPY
|
— |
761,000
JPY
|
— |
60,000
JPY
|
— |
69,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,296,945,000
JPY
|
— |
1,213,620,000
JPY
|
— |
1,017,928,000
JPY
|
— |
1,017,718,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
225,524,000
JPY
|
— |
220,027,000
JPY
|
— |
131,206,000
JPY
|
— |
130,838,000
JPY
|
— |
| Non-operating income | — | — |
6,999,000
JPY
|
— |
5,283,000
JPY
|
— |
1,011,000
JPY
|
— |
1,019,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,821,000
JPY
|
— |
2,821,000
JPY
|
— |
1,000
JPY
|
— |
1,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
206,000
JPY
|
— |
65,000
JPY
|
— |
256,000
JPY
|
— |
256,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,173,000
JPY
|
— |
1,173,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,213,000
JPY
|
— |
2,481,000
JPY
|
— |
653,000
JPY
|
— |
653,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
40,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
539,000
JPY
|
— |
JPY
|
— |
23,221,000
JPY
|
— |
23,221,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
22,722,000
JPY
|
— |
94,372,000
JPY
|
— |
132,566,000
JPY
|
— |
146,936,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
539,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — |
26,455,000
JPY
|
— |
26,275,000
JPY
|
— |
45,863,000
JPY
|
— |
45,803,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,297,000
JPY
|
— |
2,297,000
JPY
|
— |
-14,168,000
JPY
|
— |
-14,168,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
28,753,000
JPY
|
— |
28,573,000
JPY
|
— |
31,695,000
JPY
|
— |
31,635,000
JPY
|
— |
| Profit (loss) |
65,799,000
JPY
|
65,799,000
JPY
|
-6,030,000
JPY
|
65,799,000
JPY
|
65,799,000
JPY
|
115,300,000
JPY
|
100,870,000
JPY
|
115,300,000
JPY
|
115,300,000
JPY
|
115,300,000
JPY
|