Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,958,923,000
JPY
|
3,707,699,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,304,162,000
JPY
|
714,956,000
JPY
|
| Selling, general and administrative expenses |
3,187,548,000
JPY
|
2,107,524,000
JPY
|
| Gross profit (loss) |
4,654,761,000
JPY
|
2,992,743,000
JPY
|
| Ordinary profit (loss) |
1,462,966,000
JPY
|
879,266,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
6,000
JPY
|
| Operating profit (loss) |
1,462,629,000
JPY
|
878,395,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
2,488,000
JPY
|
2,017,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
101,000
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
293,000
JPY
|
534,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,151,000
JPY
|
1,146,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
428,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
655,000
JPY
|
605,000
JPY
|
| Other |
5,000
JPY
|
5,000
JPY
|
| Extraordinary losses |
JPY
|
1,404,000
JPY
|
| Profit (loss) before income taxes |
1,462,966,000
JPY
|
877,862,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
148,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
648,000
JPY
|
| Income taxes - current |
446,292,000
JPY
|
291,227,000
JPY
|
| Income taxes - deferred |
6,847,000
JPY
|
-11,432,000
JPY
|
| Income taxes |
453,139,000
JPY
|
279,795,000
JPY
|
| Profit (loss) |
1,009,826,000
JPY
|
598,066,000
JPY
|