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 |
2,247,695,000
JPY
|
1,764,082,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,808,000
JPY
|
3,901,000
JPY
|
| Selling, general and administrative expenses |
1,461,341,000
JPY
|
1,071,089,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
33,921,000
JPY
|
12,474,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,245,887,000
JPY
|
1,760,181,000
JPY
|
| Ordinary profit (loss) |
904,255,000
JPY
|
657,476,000
JPY
|
| Operating profit (loss) |
784,546,000
JPY
|
689,091,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
91,716,000
JPY
|
306,000
JPY
|
| Non-operating income |
135,695,000
JPY
|
14,519,000
JPY
|
| Other |
1,521,000
JPY
|
1,738,000
JPY
|
| Extraordinary income |
34,154,000
JPY
|
46,150,000
JPY
|
| Other |
4,205,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,986,000
JPY
|
46,135,000
JPY
|
| Other |
660,000
JPY
|
1,300,000
JPY
|
| Extraordinary losses |
150,000
JPY
|
242,000
JPY
|
| Profit (loss) before income taxes |
938,259,000
JPY
|
703,383,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
294,362,000
JPY
|
204,755,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
150,000
JPY
|
242,000
JPY
|
| Income taxes - deferred |
3,545,000
JPY
|
11,846,000
JPY
|
| Income taxes |
297,908,000
JPY
|
216,601,000
JPY
|
| Profit (loss) |
640,351,000
JPY
|
486,781,000
JPY
|