Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Statement of income
Statement of income
Net sales
Net sales
866,572,000 JPY
651,758,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
1,590,000 JPY
159,000 JPY
Selling, general and administrative expenses
506,263,000 JPY
556,529,000 JPY
Operating profit (loss)
358,719,000 JPY
95,069,000 JPY
Ordinary profit (loss)
367,605,000 JPY
190,922,000 JPY
Non-operating income
Interest and dividend income
13,188,000 JPY
5,923,000 JPY
Gross profit (loss)
864,982,000 JPY
651,598,000 JPY
Gross profit
Extraordinary income
JPY
29,949,000 JPY
Selling, general and administrative expenses
Non-operating income
Gain on sale of securities
293,000 JPY
91,062,000 JPY
Non-operating income
14,805,000 JPY
97,497,000 JPY
Other
1,323,000 JPY
511,000 JPY
Non-operating expenses
Non-operating expenses
5,919,000 JPY
1,644,000 JPY
Other
215,000 JPY
220,000 JPY
Extraordinary losses
169,000 JPY
JPY
Extraordinary income
Profit (loss) before income taxes
367,435,000 JPY
220,872,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
169,000 JPY
JPY
Income taxes - current
120,164,000 JPY
79,285,000 JPY
Income taxes - deferred
-5,947,000 JPY
-8,651,000 JPY
Income taxes
114,216,000 JPY
70,634,000 JPY
Profit (loss)
253,219,000 JPY
150,237,000 JPY

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