Semi-Annual Consolidated Statement Of Income

Fujisan Magazine Service Co.,Ltd. - Filing #7727657

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
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	—	2,919,696,000 JPY	—	—	2,568,488,000 JPY	—
Cost of sales	—	—	—	1,493,334,000 JPY	—	—	1,182,379,000 JPY	—
Ordinary profit (loss)	—	—	—	331,527,000 JPY	—	—	407,889,000 JPY	—
Gross profit (loss)	—	—	—	1,426,361,000 JPY	—	—	1,386,108,000 JPY	—
Selling, general and administrative expenses
Sales commission	—	—	—	73,536,000 JPY	—	—	75,988,000 JPY	—
Advertising expenses	—	—	—	297,346,000 JPY	—	—	236,693,000 JPY	—
Remuneration for directors (and other officers)	—	—	—	62,170,000 JPY	—	—	61,885,000 JPY	—
Depreciation	—	—	—	2,322,000 JPY	—	—	1,562,000 JPY	—
Selling, general and administrative expenses	—	—	—	1,095,234,000 JPY	—	—	979,919,000 JPY	—
Extraordinary losses	—	—	—	45,159,000 JPY	—	—	809,000 JPY	—
Profit (loss) before income taxes	—	—	—	286,367,000 JPY	—	—	407,079,000 JPY	—
Operating profit (loss)	—	—	—	331,126,000 JPY	—	—	406,189,000 JPY	—
Income taxes - current	—	—	—	101,340,000 JPY	—	—	137,690,000 JPY	—
Non-operating income
Interest income	—	—	—	17,000 JPY	—	—	152,000 JPY	—
Non-operating income	—	—	—	656,000 JPY	—	—	1,758,000 JPY	—
Income taxes - deferred	—	—	—	-25,714,000 JPY	—	—	-5,630,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	JPY	—	—	58,000 JPY	—
Non-operating expenses	—	—	—	256,000 JPY	—	—	58,000 JPY	—
Income taxes	—	—	—	75,625,000 JPY	—	—	132,060,000 JPY	—
Profit (loss)	210,741,000 JPY	210,741,000 JPY	210,741,000 JPY	210,741,000 JPY	275,019,000 JPY	275,019,000 JPY	275,019,000 JPY	275,019,000 JPY
Extraordinary losses