Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
35,885,000,000
JPY
|
41,074,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
16,302,000,000
JPY
|
15,870,000,000
JPY
|
| Selling, general and administrative expenses |
17,001,000,000
JPY
|
20,170,000,000
JPY
|
| Gross profit (loss) |
19,582,000,000
JPY
|
25,204,000,000
JPY
|
| Operating profit (loss) |
2,581,000,000
JPY
|
5,034,000,000
JPY
|
| Ordinary profit (loss) |
2,954,000,000
JPY
|
5,704,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,000,000
JPY
|
319,000,000
JPY
|
| Non-operating income |
374,000,000
JPY
|
698,000,000
JPY
|
| Financial revenue | — | — |
| Other |
55,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Extraordinary income |
1,021,000,000
JPY
|
JPY
|
| Other |
9,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,167,000,000
JPY
|
3,758,000,000
JPY
|
| Extraordinary losses |
212,000,000
JPY
|
185,000,000
JPY
|
| Other |
17,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
28,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
3,763,000,000
JPY
|
5,518,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
99,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
1,527,000,000
JPY
|
1,626,000,000
JPY
|
| Profit (loss) |
2,235,000,000
JPY
|
3,891,000,000
JPY
|