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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,001,181,000
JPY
|
769,906,000
JPY
|
1,001,181,000
JPY
|
JPY
|
231,274,000
JPY
|
133,624,000
JPY
|
802,987,000
JPY
|
669,363,000
JPY
|
JPY
|
802,987,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
307,772,000
JPY
|
— | — | — | — | — | — | — | — |
228,590,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
24,553,000
JPY
|
— | — | — | — | — | — | — | — |
22,069,000
JPY
|
| Depreciation |
4,707,000
JPY
|
— | — | — | — | — | — | — | — |
4,480,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
334,949,000
JPY
|
— | — | — | — | — | — | — | — |
303,682,000
JPY
|
| Provision of allowance for doubtful accounts |
-141,000
JPY
|
— | — | — | — | — | — | — | — |
-1,185,000
JPY
|
| Other |
96,939,000
JPY
|
— | — | — | — | — | — | — | — |
83,058,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
358,459,000
JPY
|
340,259,000
JPY
|
416,763,000
JPY
|
-58,304,000
JPY
|
76,503,000
JPY
|
42,403,000
JPY
|
314,675,000
JPY
|
272,271,000
JPY
|
-43,960,000
JPY
|
270,714,000
JPY
|
| Ordinary profit (loss) |
348,538,000
JPY
|
— | — | — | — | — | — | — | — |
279,485,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,394,000
JPY
|
— | — | — | — | — | — | — | — |
454,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
693,408,000
JPY
|
— | — | — | — | — | — | — | — |
574,397,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
1,941,000
JPY
|
— | — | — | — | — | — | — | — |
1,640,000
JPY
|
| Advertising expenses |
6,262,000
JPY
|
— | — | — | — | — | — | — | — |
4,418,000
JPY
|
| Legal welfare expenses |
22,964,000
JPY
|
— | — | — | — | — | — | — | — |
22,807,000
JPY
|
| Non-operating income |
10,566,000
JPY
|
— | — | — | — | — | — | — | — |
8,885,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
7,834,000
JPY
|
— | — | — | — | — | — | — | — |
6,048,000
JPY
|
| Non-operating income | ||||||||||
| Other |
1,338,000
JPY
|
— | — | — | — | — | — | — | — |
443,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
20,487,000
JPY
|
— | — | — | — | — | — | — | — |
113,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
113,000
JPY
|
| Profit (loss) before income taxes |
348,538,000
JPY
|
— | — | — | — | — | — | — | — |
279,485,000
JPY
|
| Income taxes - current |
111,113,000
JPY
|
— | — | — | — | — | — | — | — |
80,929,000
JPY
|
| Income taxes - deferred |
919,000
JPY
|
— | — | — | — | — | — | — | — |
3,531,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
112,033,000
JPY
|
— | — | — | — | — | — | — | — |
84,461,000
JPY
|
| Profit (loss) |
236,505,000
JPY
|
— | — | — | — | — | — | — | — |
195,024,000
JPY
|