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 |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
21,776,569,000
JPY
|
— |
22,268,215,000
JPY
|
22,268,215,000
JPY
|
7,696,943,000
JPY
|
14,545,018,000
JPY
|
— |
22,241,962,000
JPY
|
— |
JPY
|
— |
26,252,000
JPY
|
JPY
|
— |
4,958,000
JPY
|
— | — |
12,811,269,000
JPY
|
6,433,336,000
JPY
|
19,249,564,000
JPY
|
18,904,625,000
JPY
|
19,249,564,000
JPY
|
19,244,605,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Beginning merchandise inventory |
792,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,057,000
JPY
|
— | — |
| Cost of purchased goods |
18,833,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,582,966,000
JPY
|
— | — |
| Cost of sales | — | — | — |
19,267,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,672,416,000
JPY
|
— | — | — |
| Total |
19,625,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,305,023,000
JPY
|
— | — |
| Ending merchandise inventory |
646,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,382,000
JPY
|
— | — |
| Cost of goods sold |
18,979,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,512,641,000
JPY
|
— | — |
| Cost of goods sold | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) |
62,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,011,000
JPY
|
— | — |
| Rent expenses on land and buildings |
118,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,013,000
JPY
|
— | — |
| Depreciation |
70,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,091,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
2,440,057,000
JPY
|
— | — |
2,662,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,384,260,000
JPY
|
2,250,385,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
20,128,000
JPY
|
— | — |
19,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000
JPY
|
1,699,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) |
351,076,000
JPY
|
— | — |
341,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,316,000
JPY
|
153,420,000
JPY
|
— | — |
| Operating profit (loss) |
357,280,000
JPY
|
— |
338,543,000
JPY
|
338,543,000
JPY
|
59,756,000
JPY
|
295,646,000
JPY
|
— |
355,403,000
JPY
|
— |
JPY
|
— |
-16,860,000
JPY
|
JPY
|
— |
-20,585,000
JPY
|
— | — |
122,321,000
JPY
|
91,150,000
JPY
|
192,887,000
JPY
|
141,599,000
JPY
|
192,887,000
JPY
|
213,472,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) |
2,797,338,000
JPY
|
— | — |
3,000,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,147,000
JPY
|
2,391,984,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income |
24,667,000
JPY
|
— | — |
9,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
20,613,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,000
JPY
|
— | — | — |
| Other |
3,565,000
JPY
|
— | — |
4,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,135,000
JPY
|
2,916,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
5,505,000
JPY
|
— | — |
5,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,325,000
JPY
|
7,325,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission |
525,899,000
JPY
|
— | — |
531,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,133,000
JPY
|
436,456,000
JPY
|
— | — |
| Legal welfare expenses |
157,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,840,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
21,782,000
JPY
|
21,782,000
JPY
|
JPY
|
21,782,000
JPY
|
JPY
|
21,782,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses |
30,871,000
JPY
|
— | — |
6,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,809,000
JPY
|
8,791,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
19,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
24,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
17,000
JPY
|
— | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000
JPY
|
477,000
JPY
|
— | — |
| Profit (loss) before income taxes |
331,076,000
JPY
|
— | — |
341,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,316,000
JPY
|
153,420,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current |
136,216,000
JPY
|
— | — |
142,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,960,000
JPY
|
66,395,000
JPY
|
— | — |
| Income taxes - deferred |
-11,352,000
JPY
|
— | — |
-4,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000
JPY
|
517,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes |
124,864,000
JPY
|
— | — |
138,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,156,000
JPY
|
66,913,000
JPY
|
— | — |
| Profit (loss) |
206,212,000
JPY
|
206,212,000
JPY
|
— |
203,135,000
JPY
|
— | — | — | — |
206,212,000
JPY
|
— |
206,212,000
JPY
|
— | — |
86,507,000
JPY
|
— |
86,507,000
JPY
|
86,507,000
JPY
|
— | — |
104,159,000
JPY
|
86,507,000
JPY
|
— | — |