Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,130,251,000
JPY
|
941,668,000
JPY
|
| Cost of sales | ||
| Cost of sales |
162,292,000
JPY
|
86,580,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
649,689,000
JPY
|
614,060,000
JPY
|
| Operating profit (loss) |
318,269,000
JPY
|
241,027,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
967,958,000
JPY
|
855,087,000
JPY
|
| Ordinary profit (loss) |
314,182,000
JPY
|
240,758,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
91,000
JPY
|
228,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,000
JPY
|
33,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
JPY
|
30,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
2,220,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,091,000
JPY
|
301,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
72,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,220,000
JPY
|
| Profit (loss) before income taxes |
314,182,000
JPY
|
242,979,000
JPY
|
| Income taxes - current |
115,311,000
JPY
|
95,983,000
JPY
|
| Income taxes - deferred |
-5,913,000
JPY
|
-5,100,000
JPY
|
| Income taxes |
109,397,000
JPY
|
90,882,000
JPY
|
| Profit (loss) |
204,784,000
JPY
|
152,096,000
JPY
|