Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
11,926,845,000
JPY
|
9,645,652,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,357,792,000
JPY
|
5,620,356,000
JPY
|
| Operating expenses | ||
| Depreciation |
229,881,000
JPY
|
192,845,000
JPY
|
| Provision of allowance for doubtful accounts |
1,524,000
JPY
|
-1,672,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,502,000
JPY
|
6,518,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,248,126,000
JPY
|
3,715,512,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
73,770,000
JPY
|
66,090,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,569,052,000
JPY
|
4,025,296,000
JPY
|
| Operating profit (loss) |
320,926,000
JPY
|
309,784,000
JPY
|
| Non-operating income | ||
| Interest income |
11,224,000
JPY
|
5,000
JPY
|
| Ordinary profit (loss) |
308,602,000
JPY
|
314,201,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Non-operating income |
20,167,000
JPY
|
8,515,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
598,000
JPY
|
| Other |
2,174,000
JPY
|
2,698,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,001,000
JPY
|
475,000
JPY
|
| Extraordinary income |
1,234,000
JPY
|
44,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
124,012,000
JPY
|
81,156,000
JPY
|
| Amortization of goodwill |
5,531,000
JPY
|
4,031,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
27,947,000
JPY
|
18,188,000
JPY
|
| Other |
JPY
|
3,732,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
32,490,000
JPY
|
4,097,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
23,539,000
JPY
|
JPY
|
| Other |
6,948,000
JPY
|
3,622,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
281,890,000
JPY
|
296,058,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
868,000
JPY
|
| Loss on retirement of non-current assets |
417,000
JPY
|
13,587,000
JPY
|
| Income taxes - current |
137,037,000
JPY
|
103,906,000
JPY
|
| Income taxes - deferred |
7,773,000
JPY
|
31,967,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
144,811,000
JPY
|
135,873,000
JPY
|
| Profit (loss) |
137,078,000
JPY
|
160,184,000
JPY
|