Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,202,493,000
JPY
|
1,042,294,000
JPY
|
| Cost of sales |
480,435,000
JPY
|
445,125,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
653,434,000
JPY
|
602,854,000
JPY
|
| Provision of allowance for doubtful accounts |
78,000
JPY
|
421,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
722,057,000
JPY
|
597,169,000
JPY
|
| Operating profit (loss) |
68,623,000
JPY
|
-5,685,000
JPY
|
| Ordinary profit (loss) |
62,552,000
JPY
|
-4,102,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
17,000
JPY
|
10,000
JPY
|
| Dividend income |
JPY
|
2,819,000
JPY
|
| Other |
134,000
JPY
|
38,000
JPY
|
| Non-operating income |
530,000
JPY
|
3,908,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
110,346,000
JPY
|
97,231,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
663,000
JPY
|
418,000
JPY
|
| Other |
9,000
JPY
|
58,000
JPY
|
| Non-operating expenses |
6,601,000
JPY
|
2,325,000
JPY
|
| Extraordinary losses |
JPY
|
309,000
JPY
|
| Profit (loss) before income taxes |
62,552,000
JPY
|
-4,412,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
309,000
JPY
|
| Income taxes |
36,587,000
JPY
|
11,562,000
JPY
|
| Profit (loss) |
25,965,000
JPY
|
-15,974,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,965,000
JPY
|
-15,974,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-6,485,000
JPY
|
-3,214,000
JPY
|
| Other comprehensive income |
-6,485,000
JPY
|
-3,214,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
19,480,000
JPY
|
-19,188,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,480,000
JPY
|
-19,188,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|