Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,934,095,000
JPY
|
1,973,973,000
JPY
|
| Cost of sales | ||
| Cost of sales |
717,367,000
JPY
|
825,554,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
56,335,000
JPY
|
53,967,000
JPY
|
| Rent expenses on land and buildings |
82,318,000
JPY
|
82,962,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,137,072,000
JPY
|
1,088,062,000
JPY
|
| Provision of allowance for doubtful accounts |
13,376,000
JPY
|
-96,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,808,000
JPY
|
1,750,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
76,552,000
JPY
|
61,437,000
JPY
|
| Gross profit (loss) |
1,216,728,000
JPY
|
1,148,418,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
67,000
JPY
|
| Operating profit (loss) |
79,655,000
JPY
|
60,356,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
105,405,000
JPY
|
96,908,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,587,000
JPY
|
10,899,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
157,000
JPY
|
132,000
JPY
|
| Other |
1,000
JPY
|
222,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,683,000
JPY
|
4,167,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,690,000
JPY
|
9,817,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
1,426,000
JPY
|
| Sales discounts |
354,000
JPY
|
294,000
JPY
|
| Extraordinary losses |
1,270,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
75,282,000
JPY
|
61,437,000
JPY
|
| Income taxes - current |
15,082,000
JPY
|
7,222,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
370,000
JPY
|
JPY
|
| Income taxes - deferred |
-627,000
JPY
|
-649,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
14,455,000
JPY
|
6,573,000
JPY
|
| Profit (loss) |
60,827,000
JPY
|
54,864,000
JPY
|