Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,482,848,000
JPY
|
5,281,223,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,022,193,000
JPY
|
960,556,000
JPY
|
| Depreciation |
2,500,000
JPY
|
2,527,000
JPY
|
| Other |
96,423,000
JPY
|
82,236,000
JPY
|
| Cost of sales |
3,952,166,000
JPY
|
3,822,901,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
510,259,000
JPY
|
494,360,000
JPY
|
| Gross profit (loss) |
1,530,681,000
JPY
|
1,458,321,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Operating profit (loss) |
508,488,000
JPY
|
497,765,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Sales commission |
353,307,000
JPY
|
347,370,000
JPY
|
| Advertising expenses |
7,488,000
JPY
|
16,014,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000
JPY
|
18,000
JPY
|
| Dividend income |
43,000
JPY
|
46,000
JPY
|
| Other |
3,140,000
JPY
|
1,092,000
JPY
|
| Non-operating income |
23,635,000
JPY
|
11,362,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
4,885,000
JPY
|
5,879,000
JPY
|
| Non-operating expenses |
21,864,000
JPY
|
14,767,000
JPY
|
| Interest expenses |
12,290,000
JPY
|
14,697,000
JPY
|
| Share issuance costs |
8,984,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
589,000
JPY
|
69,000
JPY
|
| Profit (loss) before income taxes |
505,373,000
JPY
|
488,481,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,885,000
JPY
|
5,879,000
JPY
|
| Income taxes |
165,137,000
JPY
|
170,046,000
JPY
|
| Profit (loss) |
340,235,000
JPY
|
318,434,000
JPY
|