Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
9,248,597,000
JPY
|
8,950,463,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
212,709,000
JPY
|
222,711,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,633,097,000
JPY
|
4,619,161,000
JPY
|
| Selling, general and administrative expenses |
4,654,534,000
JPY
|
4,532,182,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,256,000
JPY
|
2,692,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,432,000
JPY
|
6,464,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
4,615,500,000
JPY
|
4,331,302,000
JPY
|
| Ordinary profit (loss) |
-15,741,000
JPY
|
-178,627,000
JPY
|
| Operating profit (loss) |
-39,033,000
JPY
|
-200,880,000
JPY
|
| Non-operating income | ||
| Interest income |
521,000
JPY
|
398,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
38,465,000
JPY
|
41,932,000
JPY
|
| Financial revenue | — | — |
| Other |
8,618,000
JPY
|
3,950,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,300,000
JPY
|
9,022,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,194,064,000
JPY
|
1,202,453,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,172,000
JPY
|
19,679,000
JPY
|
| Financial expenses | — | — |
| Other |
443,000
JPY
|
307,000
JPY
|
| Extraordinary losses |
49,158,000
JPY
|
90,295,000
JPY
|
| Profit (loss) before income taxes |
-64,899,000
JPY
|
-268,923,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
-32,326,000
JPY
|
-179,618,000
JPY
|
| Profit (loss) |
-32,573,000
JPY
|
-89,304,000
JPY
|