Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
41,074,000,000
JPY
|
30,255,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,870,000,000
JPY
|
9,596,000,000
JPY
|
| Selling, general and administrative expenses |
20,170,000,000
JPY
|
16,614,000,000
JPY
|
| Gross profit (loss) |
25,204,000,000
JPY
|
20,658,000,000
JPY
|
| Operating profit (loss) |
5,034,000,000
JPY
|
4,044,000,000
JPY
|
| Ordinary profit (loss) |
5,704,000,000
JPY
|
6,334,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
319,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
698,000,000
JPY
|
2,321,000,000
JPY
|
| Financial revenue | — | — |
| Other |
18,000,000
JPY
|
539,000,000
JPY
|
| Extraordinary income |
JPY
|
2,851,000,000
JPY
|
| Other |
JPY
|
146,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,758,000,000
JPY
|
1,695,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
28,000,000
JPY
|
31,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
185,000,000
JPY
|
88,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
50,000,000
JPY
|
| Profit (loss) before income taxes |
5,518,000,000
JPY
|
9,098,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
1,626,000,000
JPY
|
-3,604,000,000
JPY
|
| Profit (loss) |
3,891,000,000
JPY
|
12,703,000,000
JPY
|