Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
933,791,000
JPY
|
864,831,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,025,000
JPY
|
1,374,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
537,078,000
JPY
|
513,746,000
JPY
|
| Selling, general and administrative expenses |
375,543,000
JPY
|
329,724,000
JPY
|
| Provision of allowance for doubtful accounts |
653,000
JPY
|
230,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
103,000
JPY
|
JPY
|
| Gross profit (loss) |
396,713,000
JPY
|
351,084,000
JPY
|
| Ordinary profit (loss) |
20,554,000
JPY
|
21,737,000
JPY
|
| Operating profit (loss) |
21,169,000
JPY
|
21,359,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
38,000
JPY
|
70,000
JPY
|
| Gross profit | ||
| Extraordinary income |
2,697,000
JPY
|
2,352,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
496,000
JPY
|
1,021,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
79,000
JPY
|
84,000
JPY
|
| Other |
31,000
JPY
|
17,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
720,000
JPY
|
643,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,318,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,110,000
JPY
|
643,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
20,934,000
JPY
|
24,089,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
6,709,000
JPY
|
10,415,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
1,532,000
JPY
|
-1,718,000
JPY
|
| Income taxes |
8,242,000
JPY
|
8,697,000
JPY
|
| Profit (loss) |
12,691,000
JPY
|
15,392,000
JPY
|