Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
607,483,000
JPY
|
520,055,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
109,573,000
JPY
|
138,786,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,239,000
JPY
|
1,941,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
285,598,000
JPY
|
257,562,000
JPY
|
| Provision of allowance for doubtful accounts |
10,000
JPY
|
109,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
51,260,000
JPY
|
42,580,000
JPY
|
| Ordinary profit (loss) |
211,777,000
JPY
|
118,090,000
JPY
|
| Gross profit (loss) |
497,909,000
JPY
|
381,268,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
4,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
212,311,000
JPY
|
123,706,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
44,000
JPY
|
45,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Extraordinary income |
17,556,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
576,000
JPY
|
888,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
578,000
JPY
|
5,661,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
1,528,000
JPY
|
| Other |
1,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
17,556,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
229,334,000
JPY
|
118,090,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
88,076,000
JPY
|
38,102,000
JPY
|
| Profit (loss) |
141,258,000
JPY
|
79,988,000
JPY
|