Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
436,586,000
JPY
|
| Cost of sales | |
| Cost of sales |
101,615,000
JPY
|
| Operating expenses | |
| Depreciation |
3,157,000
JPY
|
| Provision of allowance for doubtful accounts |
1,214,000
JPY
|
| Other |
74,008,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Selling, general and administrative expenses |
246,639,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
29,324,000
JPY
|
| Ordinary profit (loss) |
90,531,000
JPY
|
| Operating profit (loss) |
88,331,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Gross profit (loss) |
334,971,000
JPY
|
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Gross profit | |
| Selling, general and administrative expenses | |
| Legal welfare expenses |
13,517,000
JPY
|
| Advertising expenses |
36,419,000
JPY
|
| Non-operating income | |
| Non-operating income |
2,543,000
JPY
|
| Financial revenue | — |
| Miscellaneous income |
1,269,000
JPY
|
| Non-operating expenses |
343,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
65,000
JPY
|
| Non-operating expenses | |
| Profit (loss) before income taxes |
90,531,000
JPY
|
| Income taxes - current |
30,625,000
JPY
|
| Income taxes - deferred |
-1,739,000
JPY
|
| General and administrative expenses | |
| Income taxes |
28,885,000
JPY
|
| Profit (loss) |
61,645,000
JPY
|