Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,428,538,000
JPY
|
1,078,206,000
JPY
|
| Cost of sales |
210,145,000
JPY
|
126,445,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
974,229,000
JPY
|
691,322,000
JPY
|
| Depreciation |
3,153,000
JPY
|
2,858,000
JPY
|
| Provision of allowance for doubtful accounts |
4,056,000
JPY
|
1,981,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
25,500,000
JPY
|
27,660,000
JPY
|
| Gross profit (loss) |
1,218,393,000
JPY
|
951,760,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
244,163,000
JPY
|
260,437,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Ordinary profit (loss) |
244,384,000
JPY
|
260,220,000
JPY
|
| Extraordinary income |
JPY
|
316,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
5,000
JPY
|
| Non-operating income |
236,000
JPY
|
609,000
JPY
|
| Miscellaneous income |
185,000
JPY
|
204,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
JPY
|
1,524,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,000
JPY
|
827,000
JPY
|
| Share issuance costs |
JPY
|
827,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
244,384,000
JPY
|
259,012,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
90,514,000
JPY
|
98,031,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,524,000
JPY
|
| Income taxes - deferred |
-1,353,000
JPY
|
-3,843,000
JPY
|
| Income taxes |
89,160,000
JPY
|
94,187,000
JPY
|
| Profit (loss) |
155,224,000
JPY
|
164,824,000
JPY
|