Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,845,359,000
JPY
|
2,247,695,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,748,000
JPY
|
1,808,000
JPY
|
| Selling, general and administrative expenses |
1,549,024,000
JPY
|
1,461,341,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
52,148,000
JPY
|
33,921,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,842,610,000
JPY
|
2,245,887,000
JPY
|
| Ordinary profit (loss) |
1,342,798,000
JPY
|
904,255,000
JPY
|
| Operating profit (loss) |
1,293,585,000
JPY
|
784,546,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
944,000
JPY
|
91,716,000
JPY
|
| Non-operating income |
62,402,000
JPY
|
135,695,000
JPY
|
| Other |
3,021,000
JPY
|
1,521,000
JPY
|
| Extraordinary income |
23,584,000
JPY
|
34,154,000
JPY
|
| Other |
JPY
|
4,205,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,190,000
JPY
|
15,986,000
JPY
|
| Other |
646,000
JPY
|
660,000
JPY
|
| Extraordinary losses |
169,000
JPY
|
150,000
JPY
|
| Profit (loss) before income taxes |
1,366,212,000
JPY
|
938,259,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
410,682,000
JPY
|
294,362,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
169,000
JPY
|
150,000
JPY
|
| Income taxes - deferred |
16,802,000
JPY
|
3,545,000
JPY
|
| Income taxes |
427,484,000
JPY
|
297,908,000
JPY
|
| Profit (loss) |
938,728,000
JPY
|
640,351,000
JPY
|