Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
1,093,395,000
JPY
|
— | — | — |
786,458,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
52,550,000
JPY
|
— | — | — |
49,550,000
JPY
|
— |
| Depreciation | — | — |
4,653,000
JPY
|
— | — | — |
4,225,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
291,151,000
JPY
|
— | — | — |
279,034,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
537,653,000
JPY
|
— | — | — |
378,905,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-74,000
JPY
|
— | — | — |
666,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
85,266,000
JPY
|
— | — | — |
25,435,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
802,243,000
JPY
|
— | — | — |
507,423,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
259,568,000
JPY
|
— | — | — |
126,894,000
JPY
|
— |
| Operating profit (loss) | — | — |
264,589,000
JPY
|
— | — | — |
128,517,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — |
33,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
11,692,000
JPY
|
— | — | — |
289,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,949,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| Other | — | — |
192,000
JPY
|
— | — | — |
66,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,559,000
JPY
|
— | — | — |
1,880,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
16,713,000
JPY
|
— | — | — |
1,912,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
4,909,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — |
31,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
259,568,000
JPY
|
— | — | — |
126,894,000
JPY
|
— |
| Income taxes - current | — | — |
115,409,000
JPY
|
— | — | — |
58,264,000
JPY
|
— |
| Income taxes - deferred | — | — |
-21,404,000
JPY
|
— | — | — |
-18,457,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
94,004,000
JPY
|
— | — | — |
39,807,000
JPY
|
— |
| Profit (loss) |
165,563,000
JPY
|
165,563,000
JPY
|
165,563,000
JPY
|
165,563,000
JPY
|
87,087,000
JPY
|
87,087,000
JPY
|
87,087,000
JPY
|
87,087,000
JPY
|