Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
436,586,000
JPY
|
| Cost of sales |
101,615,000
JPY
|
| Ordinary profit (loss) |
90,531,000
JPY
|
| Gross profit (loss) |
334,971,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
36,419,000
JPY
|
| Remuneration for directors (and other officers) |
29,324,000
JPY
|
| Depreciation |
3,157,000
JPY
|
| Selling, general and administrative expenses |
246,639,000
JPY
|
| Profit (loss) before income taxes |
90,531,000
JPY
|
| Operating profit (loss) |
88,331,000
JPY
|
| Income taxes - current |
30,625,000
JPY
|
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Non-operating income |
2,543,000
JPY
|
| Income taxes - deferred |
-1,739,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
343,000
JPY
|
| Income taxes |
28,885,000
JPY
|
| Profit (loss) |
61,645,000
JPY
|