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 |
1,444,197,000
JPY
|
1,306,530,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
718,331,000
JPY
|
702,626,000
JPY
|
| Selling, general and administrative expenses |
323,555,000
JPY
|
331,965,000
JPY
|
| Provision of allowance for doubtful accounts |
41,553,000
JPY
|
66,718,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
402,311,000
JPY
|
271,938,000
JPY
|
| Ordinary profit (loss) |
398,350,000
JPY
|
269,965,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
725,866,000
JPY
|
603,904,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
3,000
JPY
|
| Non-operating income |
39,000
JPY
|
26,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
24,000
JPY
|
20,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
4,000
JPY
|
3,000
JPY
|
| Extraordinary income |
131,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
302,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
131,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
398,179,000
JPY
|
269,965,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
302,000
JPY
|
JPY
|
| Income taxes - current |
124,478,000
JPY
|
97,328,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
5,480,000
JPY
|
-1,224,000
JPY
|
| Income taxes |
129,959,000
JPY
|
96,103,000
JPY
|
| Profit (loss) |
268,220,000
JPY
|
173,862,000
JPY
|