Year To Quarter End Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
133,624,000
JPY
|
802,987,000
JPY
|
669,363,000
JPY
|
JPY
|
802,987,000
JPY
|
83,252,000
JPY
|
678,921,000
JPY
|
678,921,000
JPY
|
JPY
|
595,669,000
JPY
|
| Cost of sales | — | — | — | — |
228,590,000
JPY
|
— |
201,446,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
574,397,000
JPY
|
— |
477,475,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
303,682,000
JPY
|
— |
243,675,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
1,640,000
JPY
|
— |
3,380,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — |
4,418,000
JPY
|
— |
3,914,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
22,069,000
JPY
|
— |
21,576,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,480,000
JPY
|
— |
2,354,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,403,000
JPY
|
314,675,000
JPY
|
272,271,000
JPY
|
-43,960,000
JPY
|
270,714,000
JPY
|
26,347,000
JPY
|
233,800,000
JPY
|
269,961,000
JPY
|
-36,161,000
JPY
|
243,614,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
454,000
JPY
|
— |
468,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
6,048,000
JPY
|
— |
4,067,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
8,885,000
JPY
|
— |
4,949,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
113,000
JPY
|
— |
33,478,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
279,485,000
JPY
|
— |
205,271,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
279,485,000
JPY
|
— |
205,271,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
80,929,000
JPY
|
— |
64,910,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
3,531,000
JPY
|
— |
444,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
84,461,000
JPY
|
— |
65,355,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
195,024,000
JPY
|
— |
139,915,000
JPY
|
— | — | — |