Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,073,983,000
JPY
|
1,654,174,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
650,732,000
JPY
|
568,724,000
JPY
|
| Selling, general and administrative expenses |
996,114,000
JPY
|
851,192,000
JPY
|
| Provision of allowance for doubtful accounts |
-362,000
JPY
|
-276,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,423,251,000
JPY
|
1,085,449,000
JPY
|
| Operating profit (loss) |
427,136,000
JPY
|
234,256,000
JPY
|
| Ordinary profit (loss) |
419,042,000
JPY
|
250,290,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
268,000
JPY
|
299,000
JPY
|
| Non-operating income | ||
| Dividend income |
100,000
JPY
|
53,000
JPY
|
| Non-operating income |
1,823,000
JPY
|
16,033,000
JPY
|
| Financial revenue | — | — |
| Other |
70,000
JPY
|
2,004,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,916,000
JPY
|
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
9,597,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
1,988,000
JPY
|
| Profit (loss) before income taxes |
419,042,000
JPY
|
248,301,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,988,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
136,037,000
JPY
|
84,223,000
JPY
|
| Profit (loss) |
283,005,000
JPY
|
164,078,000
JPY
|