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 | ||||||||
| Net sales | — | — | — |
2,919,696,000
JPY
|
— | — |
2,568,488,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,095,234,000
JPY
|
— | — |
979,919,000
JPY
|
— |
| Depreciation | — | — | — |
2,322,000
JPY
|
— | — |
1,562,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
2,665,000
JPY
|
— | — |
2,673,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
1,493,334,000
JPY
|
— | — |
1,182,379,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
62,170,000
JPY
|
— | — |
61,885,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,426,361,000
JPY
|
— | — |
1,386,108,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
331,527,000
JPY
|
— | — |
407,889,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) | — | — | — |
331,126,000
JPY
|
— | — |
406,189,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Non-operating income | — | — | — |
656,000
JPY
|
— | — |
1,758,000
JPY
|
— |
| Interest income | — | — | — |
17,000
JPY
|
— | — |
152,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
73,536,000
JPY
|
— | — |
75,988,000
JPY
|
— |
| Advertising expenses | — | — | — |
297,346,000
JPY
|
— | — |
236,693,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest on securities | — | — | — |
24,000
JPY
|
— | — |
242,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — |
1,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
JPY
|
— | — |
58,000
JPY
|
— |
| Non-operating expenses | — | — | — |
256,000
JPY
|
— | — |
58,000
JPY
|
— |
| Extraordinary losses | — | — | — |
45,159,000
JPY
|
— | — |
809,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
286,367,000
JPY
|
— | — |
407,079,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
101,340,000
JPY
|
— | — |
137,690,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
-25,714,000
JPY
|
— | — |
-5,630,000
JPY
|
— |
| Income taxes | — | — | — |
75,625,000
JPY
|
— | — |
132,060,000
JPY
|
— |
| Profit (loss) |
210,741,000
JPY
|
210,741,000
JPY
|
210,741,000
JPY
|
210,741,000
JPY
|
275,019,000
JPY
|
275,019,000
JPY
|
275,019,000
JPY
|
275,019,000
JPY
|