Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
964,700,000
JPY
|
835,353,000
JPY
|
| Cost of sales |
514,919,000
JPY
|
473,602,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
325,478,000
JPY
|
310,794,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,391,000
JPY
|
-34,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
449,780,000
JPY
|
361,750,000
JPY
|
| Operating profit (loss) |
124,302,000
JPY
|
50,956,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
132,055,000
JPY
|
50,246,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest on securities |
6,016,000
JPY
|
JPY
|
| Other |
610,000
JPY
|
308,000
JPY
|
| Non-operating income |
8,426,000
JPY
|
808,000
JPY
|
| Extraordinary income |
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
673,000
JPY
|
1,518,000
JPY
|
| Non-operating expenses |
673,000
JPY
|
1,518,000
JPY
|
| Extraordinary losses |
JPY
|
1,619,000
JPY
|
| Impairment losses |
JPY
|
1,619,000
JPY
|
| Profit (loss) before income taxes |
132,055,000
JPY
|
58,627,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
10,000,000
JPY
|
| Income taxes - current |
40,541,000
JPY
|
23,767,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
2,291,000
JPY
|
-3,188,000
JPY
|
| Income taxes |
42,832,000
JPY
|
20,579,000
JPY
|
| Profit (loss) |
89,223,000
JPY
|
38,047,000
JPY
|