Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
19,228,000,000
JPY
|
16,713,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,078,000,000
JPY
|
2,650,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
833,000,000
JPY
|
674,000,000
JPY
|
| Depreciation |
791,000,000
JPY
|
642,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,842,000,000
JPY
|
11,729,000,000
JPY
|
| Provision of allowance for doubtful accounts |
36,000,000
JPY
|
5,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
16,149,000,000
JPY
|
14,062,000,000
JPY
|
| Operating profit (loss) |
2,306,000,000
JPY
|
2,332,000,000
JPY
|
| Ordinary profit (loss) |
3,014,000,000
JPY
|
3,045,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,612,000,000
JPY
|
2,083,000,000
JPY
|
| Legal welfare expenses |
656,000,000
JPY
|
505,000,000
JPY
|
| Amortization of goodwill |
521,000,000
JPY
|
480,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
747,000,000
JPY
|
801,000,000
JPY
|
| Other |
23,000,000
JPY
|
92,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
43,000,000
JPY
|
166,000,000
JPY
|
| Other |
14,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
39,000,000
JPY
|
89,000,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
29,000,000
JPY
|
| Other |
2,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,976,000,000
JPY
|
2,935,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
970,000,000
JPY
|
1,036,000,000
JPY
|
| Profit (loss) |
2,006,000,000
JPY
|
1,899,000,000
JPY
|