Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
682,631,000
JPY
|
531,348,000
JPY
|
| Cost of sales |
151,852,000
JPY
|
116,571,000
JPY
|
| Ordinary profit (loss) |
171,428,000
JPY
|
92,680,000
JPY
|
| Gross profit (loss) |
530,778,000
JPY
|
414,777,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
55,971,000
JPY
|
57,427,000
JPY
|
| Remuneration for directors (and other officers) |
43,062,000
JPY
|
42,604,000
JPY
|
| Bonuses |
12,778,000
JPY
|
10,447,000
JPY
|
| Depreciation |
4,793,000
JPY
|
4,423,000
JPY
|
| Selling, general and administrative expenses |
380,108,000
JPY
|
320,951,000
JPY
|
| Operating profit (loss) |
150,669,000
JPY
|
93,826,000
JPY
|
| Profit (loss) before income taxes |
171,428,000
JPY
|
92,680,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
5,000
JPY
|
| Non-operating income |
21,352,000
JPY
|
1,106,000
JPY
|
| Income taxes - current |
55,743,000
JPY
|
31,626,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000
JPY
|
113,000
JPY
|
| Non-operating expenses |
593,000
JPY
|
2,252,000
JPY
|
| Income taxes - deferred |
-1,865,000
JPY
|
-2,116,000
JPY
|
| Income taxes |
53,878,000
JPY
|
29,509,000
JPY
|
| Profit (loss) |
117,549,000
JPY
|
63,171,000
JPY
|