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 |
1,261,586,000
JPY
|
1,265,153,000
JPY
|
| Cost of sales | ||
| Cost of sales |
209,208,000
JPY
|
302,535,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-591,000
JPY
|
JPY
|
| Operating expenses | ||
| Depreciation |
5,598,000
JPY
|
6,034,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
771,411,000
JPY
|
720,826,000
JPY
|
| Operating profit (loss) |
280,966,000
JPY
|
241,790,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
41,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,052,378,000
JPY
|
962,617,000
JPY
|
| Ordinary profit (loss) |
282,451,000
JPY
|
271,285,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,574,000
JPY
|
29,495,000
JPY
|
| Financial revenue | — | — |
| Other |
30,000
JPY
|
5,000
JPY
|
| Extraordinary losses |
JPY
|
1,230,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
89,000
JPY
|
0
JPY
|
| Other |
89,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
282,451,000
JPY
|
270,055,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,230,000
JPY
|
| Income taxes - current |
104,446,000
JPY
|
112,310,000
JPY
|
| Income taxes - deferred |
908,000
JPY
|
-9,474,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
105,354,000
JPY
|
102,836,000
JPY
|
| Profit (loss) |
177,096,000
JPY
|
167,218,000
JPY
|