Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-04-30 |
2017-08-01 to 2018-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,522,120,000
JPY
|
1,094,371,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
218,043,000
JPY
|
149,618,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,199,971,000
JPY
|
843,224,000
JPY
|
| Gross profit (loss) |
322,148,000
JPY
|
251,147,000
JPY
|
| Ordinary profit (loss) |
102,709,000
JPY
|
97,494,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
104,105,000
JPY
|
101,529,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
171,000
JPY
|
82,000
JPY
|
| Dividend income |
507,000
JPY
|
111,000
JPY
|
| Other |
2,053,000
JPY
|
1,653,000
JPY
|
| Non-operating income |
3,576,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
4,972,000
JPY
|
11,035,000
JPY
|
| Interest expenses |
3,812,000
JPY
|
1,859,000
JPY
|
| Amortization of share issuance costs |
1,160,000
JPY
|
126,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
11,000
JPY
|
| Profit (loss) before income taxes |
102,709,000
JPY
|
97,494,000
JPY
|
| Gross profit | ||
| Income taxes |
33,288,000
JPY
|
30,272,000
JPY
|
| Profit (loss) |
69,421,000
JPY
|
67,222,000
JPY
|
| Profit (loss) attributable to owners of parent |
69,421,000
JPY
|
67,222,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-637,000
JPY
|
-260,000
JPY
|
| Other comprehensive income |
-637,000
JPY
|
-260,000
JPY
|
| Comprehensive income |
68,783,000
JPY
|
66,962,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
68,783,000
JPY
|
66,962,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|