Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
1,547,612,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
802,050,000
JPY
|
| Selling, general and administrative expenses |
622,780,000
JPY
|
| Provision of allowance for doubtful accounts |
2,465,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Other operating expenses | |
| Gross profit (loss) |
745,562,000
JPY
|
| Operating profit (loss) |
122,781,000
JPY
|
| Ordinary profit (loss) |
123,365,000
JPY
|
| Non-operating income | |
| Interest income |
9,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Non-operating income | |
| Non-operating income |
583,000
JPY
|
| Financial revenue | — |
| Other |
11,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
177,877,000
JPY
|
| Extraordinary losses |
388,000
JPY
|
| Profit (loss) before income taxes |
122,977,000
JPY
|
| Income taxes - current |
37,120,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
692,000
JPY
|
| General and administrative expenses | |
| Income taxes |
37,813,000
JPY
|
| Profit (loss) |
85,163,000
JPY
|