Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
4,784,261,000
JPY
|
3,080,128,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,284,222,000
JPY
|
1,553,844,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,036,432,000
JPY
|
914,291,000
JPY
|
| Operating profit (loss) |
2,463,607,000
JPY
|
611,991,000
JPY
|
| Gross profit (loss) |
3,500,039,000
JPY
|
1,526,283,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,963,731,000
JPY
|
347,255,000
JPY
|
| Non-operating income | ||
| Interest income |
65,129,000
JPY
|
1,039,000
JPY
|
| Non-operating income | ||
| Non-operating income |
261,493,000
JPY
|
71,432,000
JPY
|
| Financial revenue | — | — |
| Other |
3,358,000
JPY
|
6,942,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
168,349,000
JPY
|
115,828,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
13,618,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
761,369,000
JPY
|
336,169,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
22,546,000
JPY
|
19,895,000
JPY
|
| Other |
1,991,000
JPY
|
2,590,000
JPY
|
| Extraordinary losses |
3,223,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
1,960,507,000
JPY
|
360,869,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
3,000
JPY
|
| Income taxes |
839,006,000
JPY
|
201,429,000
JPY
|
| Profit (loss) |
1,121,500,000
JPY
|
159,440,000
JPY
|