Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,353,117,000
JPY
|
JPY
|
516,783,000
JPY
|
3,836,334,000
JPY
|
4,353,117,000
JPY
|
2,031,551,000
JPY
|
| Cost of sales |
2,453,192,000
JPY
|
— | — | — | — |
1,358,617,000
JPY
|
| Ordinary profit (loss) |
640,505,000
JPY
|
— | — | — | — |
188,185,000
JPY
|
| Gross profit (loss) |
1,899,925,000
JPY
|
— | — | — | — |
672,934,000
JPY
|
| Selling, general and administrative expenses |
1,252,497,000
JPY
|
— | — | — | — |
484,792,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
627,730,000
JPY
|
— | — | — | — |
91,587,000
JPY
|
| Profit (loss) before income taxes |
640,505,000
JPY
|
— | — | — | — |
188,185,000
JPY
|
| Operating profit (loss) |
647,427,000
JPY
|
-256,774,000
JPY
|
453,662,000
JPY
|
450,539,000
JPY
|
904,201,000
JPY
|
188,142,000
JPY
|
| Income taxes - current |
208,939,000
JPY
|
— | — | — | — |
67,844,000
JPY
|
| Non-operating income |
15,000
JPY
|
— | — | — | — |
3,740,000
JPY
|
| Income taxes - deferred |
11,349,000
JPY
|
— | — | — | — |
-1,636,000
JPY
|
| Non-operating income | ||||||
| Interest income |
14,000
JPY
|
— | — | — | — |
2,532,000
JPY
|
| Income taxes |
220,288,000
JPY
|
— | — | — | — |
66,207,000
JPY
|
| Non-operating expenses |
6,938,000
JPY
|
— | — | — | — |
3,697,000
JPY
|
| Profit (loss) |
420,216,000
JPY
|
— | — | — | — |
121,978,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
1,462,000
JPY
|
— | — | — | — |
1,090,000
JPY
|