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 | — | — |
JPY
|
1,662,992,000
JPY
|
5,694,023,000
JPY
|
— |
4,031,031,000
JPY
|
5,596,116,000
JPY
|
5,694,023,000
JPY
|
4,072,219,000
JPY
|
JPY
|
— |
5,978,860,000
JPY
|
— |
5,581,381,000
JPY
|
1,906,640,000
JPY
|
— |
5,978,860,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
4,136,628,000
JPY
|
— | — |
4,117,626,000
JPY
|
— | — | — | — |
4,252,069,000
JPY
|
— |
4,108,348,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,541,259,000
JPY
|
— | — |
1,483,685,000
JPY
|
— | — | — | — |
1,679,727,000
JPY
|
— |
1,461,983,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
19,782,000
JPY
|
— | — |
16,679,000
JPY
|
— | — | — | — |
10,130,000
JPY
|
— |
8,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) | — | — |
JPY
|
-4,815,000
JPY
|
16,135,000
JPY
|
— |
20,951,000
JPY
|
-5,196,000
JPY
|
16,135,000
JPY
|
49,930,000
JPY
|
JPY
|
— |
47,064,000
JPY
|
— |
11,049,000
JPY
|
-2,866,000
JPY
|
— |
47,064,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,557,395,000
JPY
|
— | — |
1,478,489,000
JPY
|
— | — | — | — |
1,726,791,000
JPY
|
— |
1,473,032,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
16,597,000
JPY
|
— | — |
-31,298,000
JPY
|
— | — | — | — |
28,096,000
JPY
|
— |
-17,340,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — |
1,058,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
2,036,000
JPY
|
— | — | — | — | — | — |
3,688,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
1,245,000
JPY
|
— | — | — | — | — | — | — |
1,656,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
36,253,000
JPY
|
— | — |
9,647,000
JPY
|
— | — | — | — |
35,104,000
JPY
|
— |
27,008,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,154,000
JPY
|
— | — |
4,154,000
JPY
|
— | — | — | — |
9,343,000
JPY
|
— |
6,591,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
134,830,000
JPY
|
— | — |
156,031,000
JPY
|
— | — | — | — |
11,465,000
JPY
|
— |
11,465,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
107,405,000
JPY
|
— | — |
107,444,000
JPY
|
— | — | — | — |
97,289,000
JPY
|
— |
90,717,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
33,625,000
JPY
|
— | — |
33,625,000
JPY
|
— | — | — | — |
40,442,000
JPY
|
— |
40,442,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
35,792,000
JPY
|
— | — |
35,749,000
JPY
|
— | — | — | — |
54,072,000
JPY
|
— |
55,398,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,166,000
JPY
|
— | — |
2,123,000
JPY
|
— | — | — | — |
2,420,000
JPY
|
— |
2,420,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
26,047,000
JPY
|
— | — |
761,000
JPY
|
— | — | — | — |
22,737,000
JPY
|
— |
22,737,000
JPY
|
— | — | — |
| Other | — | — | — | — |
761,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,369,000
JPY
|
— |
1,369,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
125,380,000
JPY
|
— | — |
123,971,000
JPY
|
— | — | — | — |
16,823,000
JPY
|
— |
-28,613,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
107,650,000
JPY
|
— | — |
107,650,000
JPY
|
— | — | — | — |
1,465,000
JPY
|
— |
1,465,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
20,015,000
JPY
|
— | — |
17,709,000
JPY
|
— | — | — | — |
30,091,000
JPY
|
— |
17,911,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
20,015,000
JPY
|
— | — |
17,709,000
JPY
|
— | — | — | — |
30,091,000
JPY
|
— |
17,911,000
JPY
|
— | — | — |
| Profit (loss) |
106,262,000
JPY
|
106,262,000
JPY
|
— | — |
105,365,000
JPY
|
106,262,000
JPY
|
— |
106,262,000
JPY
|
— | — | — |
-46,524,000
JPY
|
-13,268,000
JPY
|
-46,524,000
JPY
|
-46,524,000
JPY
|
— |
-46,524,000
JPY
|
— |