Quarter Period Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,440,978,000
JPY
|
1,274,061,000
JPY
|
| Cost of sales |
715,332,000
JPY
|
568,319,000
JPY
|
| Gross profit (loss) |
725,645,000
JPY
|
705,742,000
JPY
|
| Selling, general and administrative expenses |
558,998,000
JPY
|
472,997,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
36,594,000
JPY
|
41,988,000
JPY
|
| Advertising expenses |
156,067,000
JPY
|
101,852,000
JPY
|
| Remuneration for directors (and other officers) |
31,130,000
JPY
|
30,665,000
JPY
|
| Depreciation |
1,147,000
JPY
|
367,000
JPY
|
| Operating profit (loss) |
166,647,000
JPY
|
232,744,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
349,000
JPY
|
| Non-operating income |
647,000
JPY
|
1,712,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
58,000
JPY
|
| Non-operating expenses |
256,000
JPY
|
58,000
JPY
|
| Ordinary profit (loss) |
167,038,000
JPY
|
234,399,000
JPY
|
| Profit (loss) before income taxes |
167,038,000
JPY
|
234,399,000
JPY
|
| Income taxes - current |
52,683,000
JPY
|
80,520,000
JPY
|
| Income taxes - deferred |
1,825,000
JPY
|
-11,000
JPY
|
| Income taxes |
54,509,000
JPY
|
80,509,000
JPY
|
| Profit (loss) |
112,529,000
JPY
|
153,889,000
JPY
|