Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
9,379,494,000
JPY
|
9,248,597,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
197,134,000
JPY
|
212,709,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,732,789,000
JPY
|
4,633,097,000
JPY
|
| Selling, general and administrative expenses |
4,718,286,000
JPY
|
4,654,534,000
JPY
|
| Provision of allowance for doubtful accounts |
1,762,000
JPY
|
-3,256,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,756,000
JPY
|
7,432,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-71,581,000
JPY
|
-39,033,000
JPY
|
| Ordinary profit (loss) |
-18,780,000
JPY
|
-15,741,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,646,705,000
JPY
|
4,615,500,000
JPY
|
| Non-operating income | ||
| Interest income |
512,000
JPY
|
521,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
71,332,000
JPY
|
38,465,000
JPY
|
| Financial revenue | — | — |
| Other |
16,426,000
JPY
|
1,700,000
JPY
|
| Extraordinary income |
277,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,138,869,000
JPY
|
1,194,064,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,251,000
JPY
|
8,300,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
18,531,000
JPY
|
15,172,000
JPY
|
| Financial expenses | — | — |
| Other |
485,000
JPY
|
443,000
JPY
|
| Extraordinary losses |
23,166,000
JPY
|
49,158,000
JPY
|
| Profit (loss) before income taxes |
-41,669,000
JPY
|
-64,899,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
277,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
236,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
-20,935,000
JPY
|
-32,326,000
JPY
|
| Profit (loss) |
-20,734,000
JPY
|
-32,573,000
JPY
|