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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,947,741,000
JPY
|
JPY
|
2,071,854,000
JPY
|
2,947,741,000
JPY
|
875,887,000
JPY
|
2,086,867,000
JPY
|
871,935,000
JPY
|
2,958,802,000
JPY
|
2,958,802,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,147,735,000
JPY
|
— | — | — |
2,120,235,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
783,311,000
JPY
|
— | — | — |
809,435,000
JPY
|
— | — |
| Depreciation | — | — | — |
10,015,000
JPY
|
— | — | — |
3,279,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — | — |
34,575,000
JPY
|
— | — | — |
34,359,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
800,006,000
JPY
|
— | — | — |
838,566,000
JPY
|
— | — |
| Operating profit (loss) |
16,694,000
JPY
|
JPY
|
-7,645,000
JPY
|
16,694,000
JPY
|
24,340,000
JPY
|
27,732,000
JPY
|
1,398,000
JPY
|
29,131,000
JPY
|
29,131,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
991,000
JPY
|
— | — | — |
425,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — | — | — |
36,807,000
JPY
|
— | — | — |
34,001,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
849,000
JPY
|
— | — | — |
730,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
2,910,000
JPY
|
— | — | — |
5,975,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,689,000
JPY
|
— | — | — |
20,809,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
32,143,000
JPY
|
— | — | — |
41,419,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
74,578,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
25,285,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
18,926,000
JPY
|
— | — | — |
28,773,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,236,000
JPY
|
— | — | — |
1,381,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
57,398,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
83,868,000
JPY
|
— | — | — |
34,359,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
10,524,000
JPY
|
— | — | — |
10,664,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
10,524,000
JPY
|
— | — | — |
10,664,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
73,343,000
JPY
|
— | — | — |
23,695,000
JPY
|
— | — |