Concept 2018-03-01 to
2018-11-30
2017-03-01 to
2017-11-30
Statement of income
Statement of income
Net sales
Net sales
11,068,794,000 JPY
6,841,057,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
8,695,565,000 JPY
5,388,514,000 JPY
Selling, general and administrative expenses
1,810,916,000 JPY
1,168,798,000 JPY
Non-operating income
Interest income
9,000 JPY
22,000 JPY
Operating profit (loss)
562,313,000 JPY
283,744,000 JPY
Ordinary profit (loss)
570,976,000 JPY
293,277,000 JPY
Gross profit
Gross profit (loss)
2,373,229,000 JPY
1,452,542,000 JPY
Extraordinary income
JPY
274,000 JPY
Non-operating income
Non-operating income
10,947,000 JPY
10,601,000 JPY
Financial revenue
Dividend income
12,000 JPY
12,000 JPY
Other
2,860,000 JPY
1,154,000 JPY
Non-operating expenses
Interest expenses
1,996,000 JPY
1,067,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
2,284,000 JPY
1,067,000 JPY
Financial expenses
Other
288,000 JPY
JPY
Extraordinary losses
26,901,000 JPY
JPY
Impairment losses
25,569,000 JPY
JPY
Other
1,115,000 JPY
JPY
Extraordinary income
Gain on sale of non-current assets
JPY
274,000 JPY
Profit (loss) before income taxes
544,074,000 JPY
293,552,000 JPY
Extraordinary losses
Loss on sale of non-current assets
216,000 JPY
JPY
Income taxes - current
175,387,000 JPY
115,711,000 JPY
Income taxes - deferred
-23,939,000 JPY
-15,468,000 JPY
Income taxes
151,447,000 JPY
100,242,000 JPY
Profit (loss)
392,627,000 JPY
193,310,000 JPY

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