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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
731,663,000
JPY
|
— | — |
585,790,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
56,842,000
JPY
|
— | — |
51,115,000
JPY
|
— |
| Depreciation | — | — | — |
5,907,000
JPY
|
— | — |
3,491,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
157,722,000
JPY
|
— | — |
148,085,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
453,502,000
JPY
|
— | — |
356,055,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,668,000
JPY
|
— | — |
748,000
JPY
|
— |
| Other | — | — | — |
121,208,000
JPY
|
— | — |
87,619,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
120,438,000
JPY
|
— | — |
81,649,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — |
18,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
108,427,000
JPY
|
— | — |
82,004,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
573,940,000
JPY
|
— | — |
437,705,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
2,733,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,649,000
JPY
|
— | — |
258,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
81,131,000
JPY
|
— | — |
61,445,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
25,266,000
JPY
|
— | — |
20,787,000
JPY
|
— |
| Bonuses | — | — | — |
22,357,000
JPY
|
— | — |
18,828,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
113,000
JPY
|
— | — |
559,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
14,744,000
JPY
|
— | — |
644,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
4,335,000
JPY
|
— | — |
JPY
|
— |
| Other | — | — | — |
444,000
JPY
|
— | — |
85,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
108,427,000
JPY
|
— | — |
82,004,000
JPY
|
— |
| Income taxes - current | — | — | — |
33,787,000
JPY
|
— | — |
28,821,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-3,516,000
JPY
|
— | — |
-564,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
30,271,000
JPY
|
— | — |
28,257,000
JPY
|
— |
| Profit (loss) |
78,156,000
JPY
|
78,156,000
JPY
|
78,156,000
JPY
|
78,156,000
JPY
|
53,747,000
JPY
|
53,747,000
JPY
|
53,747,000
JPY
|
53,747,000
JPY
|