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 |
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 | — | — |
15,466,664,000
JPY
|
— | — |
13,971,712,000
JPY
|
— | — | — | — |
11,407,598,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
46,821,000
JPY
|
— | — | — | — |
33,900,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
96,557,000
JPY
|
— | — |
94,907,000
JPY
|
— | — | — | — |
80,548,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
387,658,000
JPY
|
— | — | — | — |
298,620,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — |
8,644,372,000
JPY
|
— | — | — | — |
6,874,974,000
JPY
|
— |
| Total | — | — | — | — | — |
9,032,031,000
JPY
|
— | — | — | — |
7,173,594,000
JPY
|
— |
| Cost of sales | — | — |
11,468,817,000
JPY
|
— | — |
10,492,312,000
JPY
|
— | — | — | — |
8,379,227,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — |
431,578,000
JPY
|
— | — | — | — |
387,658,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — |
8,600,452,000
JPY
|
— | — | — | — |
6,785,935,000
JPY
|
— |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
164,280,000
JPY
|
— | — | — | — |
133,912,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,084,921,000
JPY
|
— | — |
2,743,607,000
JPY
|
— | — | — | — |
2,292,301,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
923,597,000
JPY
|
— | — |
798,667,000
JPY
|
— | — | — | — |
749,323,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,997,846,000
JPY
|
— | — |
3,479,400,000
JPY
|
— | — | — | — |
3,028,370,000
JPY
|
— |
| Operating profit (loss) | — | — |
912,925,000
JPY
|
— | — |
735,792,000
JPY
|
— | — | — | — |
736,069,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
264,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
11,722,000
JPY
|
— | — |
63,700,000
JPY
|
— | — | — | — |
13,755,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,516,000
JPY
|
— | — |
2,840,000
JPY
|
— | — | — | — |
2,650,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — | — |
158,071,000
JPY
|
— | — | — | — |
136,760,000
JPY
|
— |
| Salaries | — | — |
1,124,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
29,313,000
JPY
|
— |
JPY
|
— |
29,313,000
JPY
|
29,313,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
27,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
267,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
1,049,000
JPY
|
— | — |
825,000
JPY
|
— | — | — | — |
502,000
JPY
|
— |
| Other | — | — |
38,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
950,597,000
JPY
|
— | — |
798,667,000
JPY
|
— | — | — | — |
749,590,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
267,000
JPY
|
— |
| Income taxes - current | — | — |
327,666,000
JPY
|
— | — |
278,598,000
JPY
|
— | — | — | — |
255,603,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
-34,795,000
JPY
|
— | — |
-36,471,000
JPY
|
— | — | — | — |
-6,683,000
JPY
|
— |
| Income taxes | — | — |
292,871,000
JPY
|
— | — |
242,127,000
JPY
|
— | — | — | — |
248,920,000
JPY
|
— |
| Profit (loss) |
556,540,000
JPY
|
556,540,000
JPY
|
657,726,000
JPY
|
556,540,000
JPY
|
— |
556,540,000
JPY
|
— | — |
500,670,000
JPY
|
500,670,000
JPY
|
500,670,000
JPY
|
500,670,000
JPY
|