Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
348,230,000
JPY
|
290,176,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
207,347,000
JPY
|
202,330,000
JPY
|
| Operating expenses | ||
| Cost of sales |
38,641,000
JPY
|
28,106,000
JPY
|
| Gross profit (loss) |
309,588,000
JPY
|
262,070,000
JPY
|
| Operating profit (loss) |
102,241,000
JPY
|
59,739,000
JPY
|
| Ordinary profit (loss) |
102,207,000
JPY
|
59,570,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
34,000
JPY
|
96,000
JPY
|
| Non-operating expenses |
34,000
JPY
|
169,000
JPY
|
| Share issuance costs |
JPY
|
72,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
102,207,000
JPY
|
59,570,000
JPY
|
| Income taxes - current |
28,449,000
JPY
|
17,876,000
JPY
|
| Income taxes - deferred |
6,171,000
JPY
|
3,822,000
JPY
|
| Income taxes |
34,620,000
JPY
|
21,698,000
JPY
|
| Profit (loss) |
67,586,000
JPY
|
37,872,000
JPY
|