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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
39,218,121,000
JPY
|
1,613,784,000
JPY
|
-1,547,480,000
JPY
|
39,284,425,000
JPY
|
40,831,906,000
JPY
|
| Cost of sales | — | — | — |
27,194,777,000
JPY
|
— |
| Operating expenses | |||||
| Operating expenses - general | |||||
| Depreciation | — | — | — |
137,021,000
JPY
|
— |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
7,159,741,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
9,164,000
JPY
|
— |
| Operating expenses | |||||
| Other operating expenses | |||||
| Operating expenses | |||||
| Operating profit (loss) |
5,237,419,000
JPY
|
38,521,000
JPY
|
-346,034,000
JPY
|
4,929,906,000
JPY
|
5,275,940,000
JPY
|
| Gross profit (loss) | — | — | — |
12,089,647,000
JPY
|
— |
| General and administrative expenses | |||||
| Ordinary profit (loss) | — | — | — |
4,921,135,000
JPY
|
— |
| Operating expenses | |||||
| Net sales | |||||
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Advertising expenses | — | — | — |
3,432,947,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
9,648,000
JPY
|
— |
| Non-operating income | |||||
| Interest income | — | — | — |
2,064,000
JPY
|
— |
| Non-operating income | — | — | — |
50,924,000
JPY
|
— |
| Miscellaneous income | — | — | — |
19,065,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
7,484,000
JPY
|
— |
| Non-operating expenses | — | — | — |
59,694,000
JPY
|
— |
| Extraordinary losses | — | — | — |
468,863,000
JPY
|
— |
| Impairment losses | — | — | — |
289,914,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,452,271,000
JPY
|
— |
| Gross profit | |||||
| Income taxes - current | — | — | — |
1,658,003,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-6,690,000
JPY
|
— |
| Extraordinary losses | |||||
| Income taxes | — | — | — |
1,651,312,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,800,959,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
121,212,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,679,747,000
JPY
|
— |
| Other comprehensive income | |||||
| Foreign currency translation adjustment | — | — | — |
13,211,000
JPY
|
— |
| Other comprehensive income | — | — | — |
13,211,000
JPY
|
— |
| Profit attributable to | |||||
| Comprehensive income | — | — | — |
2,814,170,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,692,958,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
121,212,000
JPY
|
— |