Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,179,200,000
JPY
|
982,092,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
416,302,000
JPY
|
356,246,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
42,000
JPY
|
327,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
366,144,000
JPY
|
326,325,000
JPY
|
| Ordinary profit (loss) |
383,281,000
JPY
|
300,177,000
JPY
|
| Gross profit (loss) |
762,897,000
JPY
|
625,846,000
JPY
|
| Operating profit (loss) |
396,752,000
JPY
|
299,521,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
14,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
100,000
JPY
|
659,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
19,000
JPY
|
| Gain on sale of goods |
JPY
|
625,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
157,678,000
JPY
|
121,098,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,572,000
JPY
|
2,000
JPY
|
| Profit (loss) before income taxes |
383,281,000
JPY
|
300,177,000
JPY
|
| Income taxes - current |
96,243,000
JPY
|
88,211,000
JPY
|
| Income taxes - deferred |
22,204,000
JPY
|
14,818,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
118,447,000
JPY
|
103,029,000
JPY
|
| Profit (loss) |
264,834,000
JPY
|
197,148,000
JPY
|