Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
561,148,000
JPY
|
— |
505,155,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
192,384,000
JPY
|
— |
256,813,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
69,660,000
JPY
|
— |
56,860,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,048,000
JPY
|
— |
1,575,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
322,139,000
JPY
|
— |
277,961,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
6,873,000
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
46,624,000
JPY
|
— |
-29,619,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
51,764,000
JPY
|
— |
-29,215,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
368,764,000
JPY
|
— |
248,342,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— |
1,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
7,677,000
JPY
|
— |
2,771,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
314,000
JPY
|
— |
297,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,537,000
JPY
|
— |
2,052,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
2,537,000
JPY
|
— |
2,368,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
400,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
234,000
JPY
|
— |
84,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
51,764,000
JPY
|
— |
-29,215,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
11,424,000
JPY
|
— |
618,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-129,000
JPY
|
— |
818,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
11,294,000
JPY
|
— |
1,437,000
JPY
|
— | — | — |
| Profit (loss) |
40,469,000
JPY
|
40,469,000
JPY
|
40,469,000
JPY
|
40,469,000
JPY
|
-30,653,000
JPY
|
-30,653,000
JPY
|
-30,653,000
JPY
|
-30,653,000
JPY
|