Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
12,769,476,000
JPY
|
8,856,475,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,390,853,000
JPY
|
2,080,616,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
27,769,000
JPY
|
14,245,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
133,515,000
JPY
|
11,368,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,192,342,000
JPY
|
6,667,584,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
-813,720,000
JPY
|
108,275,000
JPY
|
| Gross profit (loss) |
10,378,622,000
JPY
|
6,775,859,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
-970,730,000
JPY
|
32,241,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
14,388,000
JPY
|
2,710,000
JPY
|
| Extraordinary income |
1,980,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
5,406,000
JPY
|
2,710,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,803,000
JPY
|
33,239,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
171,399,000
JPY
|
78,744,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
10,200,000
JPY
|
| Impairment losses |
JPY
|
10,200,000
JPY
|
| Non-operating expenses | ||
| Other |
24,414,000
JPY
|
11,344,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-968,750,000
JPY
|
22,041,000
JPY
|
| Income taxes - current |
14,102,000
JPY
|
302,480,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-9,000
JPY
|
-63,873,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
14,093,000
JPY
|
238,607,000
JPY
|
| Profit (loss) |
-982,844,000
JPY
|
-216,566,000
JPY
|