Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,042,294,000
JPY
|
| Cost of sales |
445,125,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
602,854,000
JPY
|
| Provision of allowance for doubtful accounts |
421,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| General and administrative expenses | |
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
-5,685,000
JPY
|
| Gross profit (loss) |
597,169,000
JPY
|
| Ordinary profit (loss) |
-4,102,000
JPY
|
| Non-operating income | |
| Interest income |
10,000
JPY
|
| Dividend income |
2,819,000
JPY
|
| Other |
38,000
JPY
|
| Non-operating income |
3,908,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
97,231,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
418,000
JPY
|
| Other |
58,000
JPY
|
| Non-operating expenses |
2,325,000
JPY
|
| Extraordinary losses |
309,000
JPY
|
| Profit (loss) before income taxes |
-4,412,000
JPY
|
| Gross profit | |
| Income taxes - current |
7,113,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
309,000
JPY
|
| Income taxes - deferred |
4,448,000
JPY
|
| Income taxes |
11,562,000
JPY
|
| Profit (loss) |
-15,974,000
JPY
|
| Profit (loss) attributable to owners of parent |
-15,974,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-3,214,000
JPY
|
| Other comprehensive income |
-3,214,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-19,188,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-19,188,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|