Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
761,127,000
JPY
|
576,042,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
342,407,000
JPY
|
200,946,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
180,400,000
JPY
|
239,185,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Gross profit (loss) |
418,720,000
JPY
|
375,095,000
JPY
|
| Operating profit (loss) |
238,319,000
JPY
|
135,910,000
JPY
|
| Ordinary profit (loss) |
238,550,000
JPY
|
135,575,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
308,000
JPY
|
6,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
2,000
JPY
|
| Gain on sale of goods |
303,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
77,000
JPY
|
341,000
JPY
|
| Extraordinary losses |
23,000
JPY
|
303,000
JPY
|
| Profit (loss) before income taxes |
238,527,000
JPY
|
135,271,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,000
JPY
|
303,000
JPY
|
| Income taxes - current |
55,379,000
JPY
|
6,475,000
JPY
|
| Income taxes - deferred |
17,290,000
JPY
|
35,411,000
JPY
|
| Income taxes |
72,670,000
JPY
|
41,887,000
JPY
|
| Profit (loss) |
165,857,000
JPY
|
93,384,000
JPY
|