Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,975,389,000
JPY
|
1,426,361,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,387,876,000
JPY
|
1,010,691,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
367,674,000
JPY
|
324,630,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
587,513,000
JPY
|
415,670,000
JPY
|
| Operating profit (loss) |
219,838,000
JPY
|
91,039,000
JPY
|
| Ordinary profit (loss) |
219,211,000
JPY
|
76,332,000
JPY
|
| Non-operating income | ||
| Interest income |
242,000
JPY
|
82,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,731,000
JPY
|
1,282,000
JPY
|
| Financial revenue | — | — |
| Other |
531,000
JPY
|
158,000
JPY
|
| Interest on securities |
812,000
JPY
|
JPY
|
| Gain on valuation of securities |
JPY
|
395,000
JPY
|
| Extraordinary income |
93,000
JPY
|
2,999,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,249,000
JPY
|
3,614,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
1,622,000
JPY
|
13,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,358,000
JPY
|
15,989,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
217,682,000
JPY
|
79,319,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
93,000
JPY
|
2,999,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,610,000
JPY
|
13,000
JPY
|
| Income taxes |
67,576,000
JPY
|
25,768,000
JPY
|
| Profit (loss) |
150,106,000
JPY
|
53,551,000
JPY
|