Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,150,249,000
JPY
|
849,848,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
775,330,000
JPY
|
493,236,000
JPY
|
| Selling, general and administrative expenses |
310,844,000
JPY
|
279,964,000
JPY
|
| Provision of allowance for doubtful accounts |
2,323,000
JPY
|
1,391,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
374,919,000
JPY
|
356,611,000
JPY
|
| Operating profit (loss) |
64,074,000
JPY
|
76,647,000
JPY
|
| Ordinary profit (loss) |
58,811,000
JPY
|
76,342,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
5,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
724,000
JPY
|
2,657,000
JPY
|
| Financial revenue | — | — |
| Other |
37,000
JPY
|
32,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
5,988,000
JPY
|
2,962,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,988,000
JPY
|
2,962,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
58,811,000
JPY
|
76,342,000
JPY
|
| Income taxes - current |
24,184,000
JPY
|
32,591,000
JPY
|
| Income taxes - deferred |
-3,911,000
JPY
|
-7,820,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
20,272,000
JPY
|
24,770,000
JPY
|
| Profit (loss) |
38,538,000
JPY
|
51,572,000
JPY
|