Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
21,574,307,000
JPY
|
— | — |
20,848,701,000
JPY
|
— |
19,309,112,000
JPY
|
18,830,713,000
JPY
|
— | — | — |
| Cost of sales | — | — |
12,724,379,000
JPY
|
— | — |
12,490,590,000
JPY
|
— |
11,296,635,000
JPY
|
11,140,668,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
8,849,927,000
JPY
|
— | — |
8,358,110,000
JPY
|
— |
8,012,477,000
JPY
|
7,690,045,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
195,916,000
JPY
|
— | — |
186,262,000
JPY
|
— |
149,346,000
JPY
|
140,070,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
132,360,000
JPY
|
— | — |
132,360,000
JPY
|
— |
124,137,000
JPY
|
124,137,000
JPY
|
— | — | — |
| Depreciation | — | — |
405,099,000
JPY
|
— | — |
373,147,000
JPY
|
— |
483,452,000
JPY
|
458,067,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
11,062,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
7,635,849,000
JPY
|
— | — |
7,036,410,000
JPY
|
— |
6,939,456,000
JPY
|
6,515,467,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,214,078,000
JPY
|
— | — |
1,321,700,000
JPY
|
— |
1,073,020,000
JPY
|
1,174,578,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,272,000
JPY
|
— | — |
4,788,000
JPY
|
— |
325,000
JPY
|
2,216,000
JPY
|
— | — | — |
| Dividend income | — | — |
884,000
JPY
|
— | — |
884,000
JPY
|
— |
1,112,000
JPY
|
1,112,000
JPY
|
— | — | — |
| Non-operating income | — | — |
19,559,000
JPY
|
— | — |
29,169,000
JPY
|
— |
21,482,000
JPY
|
31,325,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,525,000
JPY
|
— | — |
1,525,000
JPY
|
— |
1,856,000
JPY
|
1,856,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,044,000
JPY
|
— | — |
6,618,000
JPY
|
— |
5,281,000
JPY
|
5,131,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,225,593,000
JPY
|
— | — |
1,344,252,000
JPY
|
— |
1,089,222,000
JPY
|
1,200,771,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
44,000
JPY
|
— | — |
21,579,000
JPY
|
— |
67,000
JPY
|
67,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
868,000
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — | — |
15,754,000
JPY
|
— | — |
JPY
|
— |
54,659,000
JPY
|
37,933,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
98,153,000
JPY
|
— | — |
205,972,000
JPY
|
— |
79,939,000
JPY
|
310,625,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,127,485,000
JPY
|
— | — |
1,159,858,000
JPY
|
— |
1,009,350,000
JPY
|
890,213,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
399,534,000
JPY
|
— | — |
398,213,000
JPY
|
— |
397,731,000
JPY
|
396,762,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
20,849,000
JPY
|
— | — |
19,423,000
JPY
|
— |
432,000
JPY
|
2,076,000
JPY
|
— | — | — |
| Income taxes | — | — |
420,384,000
JPY
|
— | — |
417,636,000
JPY
|
— |
398,164,000
JPY
|
398,839,000
JPY
|
— | — | — |
| Profit (loss) |
742,221,000
JPY
|
742,221,000
JPY
|
707,100,000
JPY
|
— | — |
742,221,000
JPY
|
491,374,000
JPY
|
611,186,000
JPY
|
491,374,000
JPY
|
— |
491,374,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
707,100,000
JPY
|
707,100,000
JPY
|
707,100,000
JPY
|
— | — |
611,186,000
JPY
|
— |
611,186,000
JPY
|
— |
611,186,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,122,000
JPY
|
— | — | — | — |
12,833,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-4,122,000
JPY
|
— | — | — | — |
12,833,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
702,978,000
JPY
|
— | — | — | — |
624,020,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
702,978,000
JPY
|
— | — | — | — |
624,020,000
JPY
|
— | — | — | — |