Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Semi-annual 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
|
| Ordinary profit (loss) |
62,552,000
JPY
|
-4,102,000
JPY
|
| Gross profit (loss) |
722,057,000
JPY
|
597,169,000
JPY
|
| Selling, general and administrative expenses |
653,434,000
JPY
|
602,854,000
JPY
|
| Extraordinary losses |
JPY
|
309,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
110,346,000
JPY
|
97,231,000
JPY
|
| Profit (loss) before income taxes |
62,552,000
JPY
|
-4,412,000
JPY
|
| Operating profit (loss) |
68,623,000
JPY
|
-5,685,000
JPY
|
| Non-operating income |
530,000
JPY
|
3,908,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
10,000
JPY
|
| Dividend income |
JPY
|
2,819,000
JPY
|
| Non-operating expenses |
6,601,000
JPY
|
2,325,000
JPY
|
| Income taxes |
36,587,000
JPY
|
11,562,000
JPY
|
| Profit (loss) |
25,965,000
JPY
|
-15,974,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
663,000
JPY
|
418,000
JPY
|
| Extraordinary losses |