Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,117,040,000
JPY
|
1,522,415,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
63,990,000
JPY
|
43,040,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,587,080,000
JPY
|
1,221,791,000
JPY
|
| Selling, general and administrative expenses |
355,746,000
JPY
|
229,393,000
JPY
|
| Other |
174,046,000
JPY
|
98,364,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
529,959,000
JPY
|
300,623,000
JPY
|
| Operating profit (loss) |
174,212,000
JPY
|
71,230,000
JPY
|
| Ordinary profit (loss) |
165,481,000
JPY
|
69,206,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
335,000
JPY
|
237,000
JPY
|
| Non-operating income | ||
| Dividend income |
121,000
JPY
|
151,000
JPY
|
| Non-operating income |
999,000
JPY
|
400,000
JPY
|
| Financial revenue | — | — |
| Other |
56,000
JPY
|
11,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,701,000
JPY
|
2,421,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
23,355,000
JPY
|
20,036,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,731,000
JPY
|
2,423,000
JPY
|
| Financial expenses | — | — |
| Other |
1,030,000
JPY
|
2,000
JPY
|
| Profit (loss) before income taxes |
165,481,000
JPY
|
69,206,000
JPY
|
| Income taxes - current |
46,785,000
JPY
|
28,545,000
JPY
|
| Income taxes - deferred |
7,777,000
JPY
|
-2,392,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
54,562,000
JPY
|
26,152,000
JPY
|
| Profit (loss) |
110,918,000
JPY
|
43,054,000
JPY
|