Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
734,596,000
JPY
|
— | — |
554,679,000
JPY
|
— |
| Cost of sales | — | — | — |
349,583,000
JPY
|
— | — |
271,147,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
318,637,000
JPY
|
— | — |
262,098,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
42,030,000
JPY
|
— | — |
39,063,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
66,376,000
JPY
|
— | — |
21,434,000
JPY
|
— |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
385,013,000
JPY
|
— | — |
283,532,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
67,593,000
JPY
|
— | — |
20,903,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
24,682,000
JPY
|
— | — |
20,524,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — |
13,000
JPY
|
— |
| Other | — | — | — |
51,000
JPY
|
— | — |
32,000
JPY
|
— |
| Non-operating income | — | — | — |
3,217,000
JPY
|
— | — |
46,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — | — |
JPY
|
— | — |
326,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,000,000
JPY
|
— | — |
576,000
JPY
|
— |
| Share issuance costs | — | — | — |
JPY
|
— | — |
250,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
67,593,000
JPY
|
— | — |
20,903,000
JPY
|
— |
| Income taxes - current | — | — | — |
9,653,000
JPY
|
— | — |
2,473,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-5,850,000
JPY
|
— | — |
7,198,000
JPY
|
— |
| Income taxes | — | — | — |
3,802,000
JPY
|
— | — |
9,671,000
JPY
|
— |
| Profit (loss) |
63,791,000
JPY
|
63,791,000
JPY
|
63,791,000
JPY
|
63,791,000
JPY
|
11,232,000
JPY
|
11,232,000
JPY
|
11,232,000
JPY
|
11,232,000
JPY
|