Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — | — |
979,056,000
JPY
|
— | — | — | — |
1,092,721,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
488,639,000
JPY
|
— | — | — | — |
499,778,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
40,107,000
JPY
|
— | — | — | — |
-60,030,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
490,417,000
JPY
|
— | — | — | — |
592,942,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
3,346,000
JPY
|
— | — | — | — |
22,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
435,085,000
JPY
|
— | — | — | — |
634,960,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
534,000
JPY
|
— | — | — | — |
1,757,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
12,443,000
JPY
|
— | — | — | — |
17,197,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
15,259,000
JPY
|
— | — | — | — |
37,690,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
7,489,000
JPY
|
— | — | — | — |
13,537,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — |
24,141,000
JPY
|
— | — | — | — |
57,939,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
55,331,000
JPY
|
— | — | — | — |
-42,017,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
42,919,000
JPY
|
— | — | — | — |
-61,765,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
23,587,000
JPY
|
— | — | — | — |
5,634,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
13,099,000
JPY
|
— | — | — | — |
16,285,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,747,000
JPY
|
— | — | — | — |
3,732,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,737,000
JPY
|
— | — | — | — |
1,550,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
21,840,000
JPY
|
— | — | — | — |
9,366,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
28,323,000
JPY
|
— | — | — | — |
34,298,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
21,079,000
JPY
|
21,079,000
JPY
|
21,079,000
JPY
|
JPY
|
21,079,000
JPY
|
JPY
|
JPY
|
-71,131,000
JPY
|
-71,131,000
JPY
|
-71,131,000
JPY
|
-71,131,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
26,227,000
JPY
|
— | — | — | — |
21,808,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
629,000
JPY
|
— | — | — | — |
22,000
JPY
|
— |
| Extraordinary losses |