Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
935,746,000
JPY
|
— | — | — | — | — |
731,663,000
JPY
|
| Cost of sales | — |
205,269,000
JPY
|
— | — | — | — | — |
157,722,000
JPY
|
| Gross profit (loss) | — |
730,476,000
JPY
|
— | — | — | — | — |
573,940,000
JPY
|
| Selling, general and administrative expenses | — |
528,073,000
JPY
|
— | — | — | — | — |
453,502,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
75,813,000
JPY
|
— | — | — | — | — |
81,131,000
JPY
|
| Remuneration for directors (and other officers) | — |
56,175,000
JPY
|
— | — | — | — | — |
56,842,000
JPY
|
| Bonuses | — |
25,251,000
JPY
|
— | — | — | — | — |
22,357,000
JPY
|
| Depreciation | — |
6,430,000
JPY
|
— | — | — | — | — |
5,907,000
JPY
|
| Operating profit (loss) | — |
202,403,000
JPY
|
— | — | — | — | — |
120,438,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
| Non-operating income | — |
21,794,000
JPY
|
— | — | — | — | — |
2,733,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,000
JPY
|
— | — | — | — | — |
113,000
JPY
|
| Non-operating expenses | — |
198,000
JPY
|
— | — | — | — | — |
14,744,000
JPY
|
| Ordinary profit (loss) | — |
223,999,000
JPY
|
— | — | — | — | — |
108,427,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
30,809,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
30,809,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
193,189,000
JPY
|
— | — | — | — | — |
108,427,000
JPY
|
| Income taxes - current | — |
65,288,000
JPY
|
— | — | — | — | — |
33,787,000
JPY
|
| Income taxes - deferred | — |
-9,829,000
JPY
|
— | — | — | — | — |
-3,516,000
JPY
|
| Income taxes | — |
55,459,000
JPY
|
— | — | — | — | — |
30,271,000
JPY
|
| Profit (loss) |
137,730,000
JPY
|
137,730,000
JPY
|
137,730,000
JPY
|
137,730,000
JPY
|
78,156,000
JPY
|
78,156,000
JPY
|
78,156,000
JPY
|
78,156,000
JPY
|