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 |
1,078,206,000
JPY
|
752,229,000
JPY
|
| Operating expenses | ||
| Depreciation |
2,858,000
JPY
|
2,761,000
JPY
|
| Provision of allowance for doubtful accounts |
1,981,000
JPY
|
2,873,000
JPY
|
| Cost of sales | ||
| Cost of sales |
126,445,000
JPY
|
78,612,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
27,660,000
JPY
|
27,520,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
691,322,000
JPY
|
493,637,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
951,760,000
JPY
|
673,616,000
JPY
|
| Operating profit (loss) |
260,437,000
JPY
|
179,979,000
JPY
|
| Ordinary profit (loss) |
260,220,000
JPY
|
179,402,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
5,000
JPY
|
30,000
JPY
|
| Non-operating income | ||
| Non-operating income |
609,000
JPY
|
551,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
204,000
JPY
|
21,000
JPY
|
| Extraordinary income |
316,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,524,000
JPY
|
27,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
827,000
JPY
|
1,128,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
827,000
JPY
|
845,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
259,012,000
JPY
|
179,374,000
JPY
|
| Income taxes - current |
98,031,000
JPY
|
61,859,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,524,000
JPY
|
27,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-3,843,000
JPY
|
2,931,000
JPY
|
| Income taxes |
94,187,000
JPY
|
64,790,000
JPY
|
| Profit (loss) |
164,824,000
JPY
|
114,584,000
JPY
|