Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,063,702,000
JPY
|
804,860,000
JPY
|
| Cost of sales | ||
| Cost of sales |
207,743,000
JPY
|
187,208,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
6,249,000
JPY
|
3,403,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
617,668,000
JPY
|
437,904,000
JPY
|
| Ordinary profit (loss) |
211,313,000
JPY
|
179,628,000
JPY
|
| Operating profit (loss) |
238,291,000
JPY
|
179,747,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,000
JPY
|
5,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
855,959,000
JPY
|
617,652,000
JPY
|
| Extraordinary income |
4,512,000
JPY
|
JPY
|
| Gain on bargain purchase |
4,512,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
169,000
JPY
|
125,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
81,000
JPY
|
6,000
JPY
|
| Financial revenue | — | — |
| Other |
75,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
142,203,000
JPY
|
70,627,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,059,000
JPY
|
125,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
4,603,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
211,222,000
JPY
|
179,628,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,841,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
67,198,000
JPY
|
55,138,000
JPY
|
| Profit (loss) |
144,024,000
JPY
|
124,489,000
JPY
|