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 |
1,679,111,000
JPY
|
1,174,481,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
198,764,000
JPY
|
128,232,000
JPY
|
| Selling, general and administrative expenses |
1,080,213,000
JPY
|
766,916,000
JPY
|
| Operating profit (loss) |
400,133,000
JPY
|
279,332,000
JPY
|
| Ordinary profit (loss) |
400,853,000
JPY
|
279,942,000
JPY
|
| Gross profit (loss) |
1,480,346,000
JPY
|
1,046,248,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
30,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,856,000
JPY
|
2,152,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
701,000
JPY
|
21,000
JPY
|
| Extraordinary income |
316,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,136,000
JPY
|
1,542,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,128,000
JPY
|
1,259,000
JPY
|
| Extraordinary losses |
1,524,000
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
399,645,000
JPY
|
279,915,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
151,584,000
JPY
|
97,936,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,524,000
JPY
|
27,000
JPY
|
| Income taxes - deferred |
-3,824,000
JPY
|
3,418,000
JPY
|
| Income taxes |
147,760,000
JPY
|
101,354,000
JPY
|
| Profit (loss) |
251,885,000
JPY
|
178,560,000
JPY
|