Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,750,189,000
JPY
|
1,620,550,000
JPY
|
| Cost of sales | ||
| Cost of sales |
609,455,000
JPY
|
547,307,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,076,859,000
JPY
|
1,095,832,000
JPY
|
| Depreciation |
48,631,000
JPY
|
56,554,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Gross profit (loss) |
1,140,734,000
JPY
|
1,073,242,000
JPY
|
| Operating profit (loss) |
63,874,000
JPY
|
-22,590,000
JPY
|
| Non-operating income | ||
| Interest income |
1,405,000
JPY
|
1,636,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
66,943,000
JPY
|
-18,108,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
8,087,000
JPY
|
8,586,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
65,000
JPY
|
527,000
JPY
|
| Miscellaneous income |
2,731,000
JPY
|
1,738,000
JPY
|
| Extraordinary income |
1,078,000
JPY
|
754,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
25,404,000
JPY
|
24,823,000
JPY
|
| Advertising expenses |
12,140,000
JPY
|
14,985,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,721,000
JPY
|
1,563,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,017,000
JPY
|
4,104,000
JPY
|
| Financial expenses | — | — |
| Other |
107,000
JPY
|
126,000
JPY
|
| Miscellaneous losses |
2,188,000
JPY
|
2,415,000
JPY
|
| Extraordinary losses |
191,000
JPY
|
6,650,000
JPY
|
| Impairment losses |
JPY
|
1,522,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
754,000
JPY
|
| Profit (loss) before income taxes |
67,830,000
JPY
|
-24,003,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
25,637,000
JPY
|
4,632,000
JPY
|
| Profit (loss) |
42,192,000
JPY
|
-28,636,000
JPY
|