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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
12,641,584,000
JPY
|
— | — |
12,806,936,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
115,521,000
JPY
|
— | — |
150,720,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
597,476,000
JPY
|
— | — |
583,217,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
5,935,521,000
JPY
|
— | — |
5,990,332,000
JPY
|
— |
| Cost of sales | — | — | — |
5,893,782,000
JPY
|
— | — |
5,976,073,000
JPY
|
— |
| Total | — | — | — |
6,532,998,000
JPY
|
— | — |
6,573,550,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
639,215,000
JPY
|
— | — |
597,476,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,759,644,000
JPY
|
— | — |
3,634,193,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
2,994,487,000
JPY
|
— | — |
3,199,829,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
6,747,802,000
JPY
|
— | — |
6,830,862,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
17,210,000
JPY
|
— | — |
14,768,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,988,157,000
JPY
|
— | — |
3,196,668,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — | — |
147,569,000
JPY
|
— | — |
131,830,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
39,581,000
JPY
|
— | — |
36,809,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,165,000
JPY
|
— | — |
4,500,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,025,000
JPY
|
— | — |
130,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
33,250,000
JPY
|
— | — |
33,649,000
JPY
|
— |
| Sales discounts | — | — | — |
32,405,000
JPY
|
— | — |
33,649,000
JPY
|
— |
| Extraordinary losses | — | — | — |
115,000
JPY
|
— | — |
6,728,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,995,397,000
JPY
|
— | — |
3,193,231,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,025,000
JPY
|
— | — |
130,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
115,000
JPY
|
— | — |
343,000
JPY
|
— |
| Income taxes - current | — | — | — |
863,394,000
JPY
|
— | — |
1,146,899,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
96,453,000
JPY
|
— | — |
-36,162,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
959,847,000
JPY
|
— | — |
1,110,737,000
JPY
|
— |
| Profit (loss) |
2,035,550,000
JPY
|
2,035,550,000
JPY
|
2,035,550,000
JPY
|
2,035,550,000
JPY
|
2,082,494,000
JPY
|
2,082,494,000
JPY
|
2,082,494,000
JPY
|
2,082,494,000
JPY
|