Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,369,268,000
JPY
|
1,179,200,000
JPY
|
| Cost of sales |
566,002,000
JPY
|
416,302,000
JPY
|
| Gross profit (loss) |
803,266,000
JPY
|
762,897,000
JPY
|
| Selling, general and administrative expenses |
430,810,000
JPY
|
366,144,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
237,328,000
JPY
|
157,678,000
JPY
|
| Operating profit (loss) |
372,456,000
JPY
|
396,752,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
7,000
JPY
|
| Non-operating income |
51,000
JPY
|
100,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
805,000
JPY
|
13,572,000
JPY
|
| Ordinary profit (loss) |
371,702,000
JPY
|
383,281,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
303,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
371,399,000
JPY
|
383,281,000
JPY
|
| Income taxes - current |
93,065,000
JPY
|
96,243,000
JPY
|
| Income taxes - deferred |
21,702,000
JPY
|
22,204,000
JPY
|
| Income taxes |
114,767,000
JPY
|
118,447,000
JPY
|
| Profit (loss) |
256,631,000
JPY
|
264,834,000
JPY
|