Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,431,008,000
JPY
|
1,261,586,000
JPY
|
| Cost of sales | ||
| Cost of sales |
171,756,000
JPY
|
209,208,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
5,567,000
JPY
|
5,598,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
747,762,000
JPY
|
771,411,000
JPY
|
| Provision of allowance for doubtful accounts |
1,035,000
JPY
|
-591,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
511,489,000
JPY
|
280,966,000
JPY
|
| Ordinary profit (loss) |
514,076,000
JPY
|
282,451,000
JPY
|
| Non-operating income | ||
| Interest income |
47,000
JPY
|
30,000
JPY
|
| Gross profit (loss) |
1,259,252,000
JPY
|
1,052,378,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,653,000
JPY
|
1,574,000
JPY
|
| Financial revenue | — | — |
| Other |
45,000
JPY
|
30,000
JPY
|
| Extraordinary losses |
13,728,000
JPY
|
JPY
|
| Impairment losses |
10,010,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
66,000
JPY
|
89,000
JPY
|
| Other |
66,000
JPY
|
89,000
JPY
|
| Profit (loss) before income taxes |
500,347,000
JPY
|
282,451,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
121,000
JPY
|
JPY
|
| Income taxes - current |
189,339,000
JPY
|
104,446,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-1,582,000
JPY
|
908,000
JPY
|
| Income taxes |
187,756,000
JPY
|
105,354,000
JPY
|
| Profit (loss) |
312,590,000
JPY
|
177,096,000
JPY
|