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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
1,385,830,000
JPY
|
— | — |
1,143,263,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
75,862,000
JPY
|
— | — |
55,638,000
JPY
|
— |
| Depreciation | — | — | — |
532,000
JPY
|
— | — |
1,061,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
874,805,000
JPY
|
— | — |
752,420,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
291,951,000
JPY
|
— | — |
234,835,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
571,000
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
564,000
JPY
|
— | — |
694,000
JPY
|
— |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — |
JPY
|
— | — |
1,329,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
511,024,000
JPY
|
— | — |
390,843,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
196,420,000
JPY
|
— | — |
153,207,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
219,073,000
JPY
|
— | — |
156,008,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
109,000
JPY
|
— | — |
269,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
69,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,065,000
JPY
|
— | — |
1,128,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
270,000
JPY
|
— | — |
351,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
161,000
JPY
|
— | — |
4,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
22,923,000
JPY
|
— | — |
3,152,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
6,109,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
8,664,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
196,420,000
JPY
|
— | — |
144,612,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
69,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
68,581,000
JPY
|
— | — |
15,250,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,513,000
JPY
|
— | — |
26,586,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
64,068,000
JPY
|
— | — |
41,837,000
JPY
|
— |
| Profit (loss) |
132,351,000
JPY
|
132,351,000
JPY
|
132,351,000
JPY
|
132,351,000
JPY
|
102,774,000
JPY
|
102,774,000
JPY
|
102,774,000
JPY
|
102,774,000
JPY
|