Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,241,377,000
JPY
|
1,679,111,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
335,302,000
JPY
|
198,764,000
JPY
|
| Selling, general and administrative expenses |
1,554,714,000
JPY
|
1,080,213,000
JPY
|
| Operating profit (loss) |
351,360,000
JPY
|
400,133,000
JPY
|
| Ordinary profit (loss) |
351,585,000
JPY
|
400,853,000
JPY
|
| Gross profit (loss) |
1,906,074,000
JPY
|
1,480,346,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
5,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
240,000
JPY
|
1,856,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
189,000
JPY
|
701,000
JPY
|
| Extraordinary income |
JPY
|
316,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,000
JPY
|
1,136,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
1,128,000
JPY
|
| Extraordinary losses |
JPY
|
1,524,000
JPY
|
| Profit (loss) before income taxes |
351,585,000
JPY
|
399,645,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
136,425,000
JPY
|
151,584,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,524,000
JPY
|
| Income taxes - deferred |
-343,000
JPY
|
-3,824,000
JPY
|
| Income taxes |
136,081,000
JPY
|
147,760,000
JPY
|
| Profit (loss) |
215,504,000
JPY
|
251,885,000
JPY
|