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 | ||
| Net sales |
5,281,223,000
JPY
|
4,931,099,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,822,901,000
JPY
|
3,521,630,000
JPY
|
| Operating expenses | ||
| Depreciation |
2,527,000
JPY
|
3,155,000
JPY
|
| Other |
82,236,000
JPY
|
83,319,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
960,556,000
JPY
|
936,072,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
497,765,000
JPY
|
473,396,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,458,321,000
JPY
|
1,409,468,000
JPY
|
| Ordinary profit (loss) |
494,360,000
JPY
|
468,096,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
24,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Sales commission |
347,370,000
JPY
|
357,145,000
JPY
|
| Advertising expenses |
16,014,000
JPY
|
11,675,000
JPY
|
| Non-operating income | ||
| Non-operating income |
11,362,000
JPY
|
8,989,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
46,000
JPY
|
34,000
JPY
|
| Other |
1,092,000
JPY
|
1,487,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,697,000
JPY
|
13,869,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
5,879,000
JPY
|
431,000
JPY
|
| Non-operating expenses |
14,767,000
JPY
|
14,289,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
69,000
JPY
|
419,000
JPY
|
| Profit (loss) before income taxes |
488,481,000
JPY
|
467,664,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,879,000
JPY
|
431,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
170,046,000
JPY
|
155,817,000
JPY
|
| Profit (loss) |
318,434,000
JPY
|
311,846,000
JPY
|