Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
29,553,000,000
JPY
|
21,078,000,000
JPY
|
| Cost of sales |
15,857,000,000
JPY
|
10,941,000,000
JPY
|
| Gross profit (loss) |
13,696,000,000
JPY
|
10,136,000,000
JPY
|
| Selling, general and administrative expenses |
9,522,000,000
JPY
|
8,947,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
899,000,000
JPY
|
615,000,000
JPY
|
| Advertising expenses |
441,000,000
JPY
|
247,000,000
JPY
|
| Depreciation |
87,000,000
JPY
|
159,000,000
JPY
|
| Operating profit (loss) |
4,173,000,000
JPY
|
1,189,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
47,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income |
94,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
100,000,000
JPY
|
| Ordinary profit (loss) |
4,258,000,000
JPY
|
1,190,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
4,253,000,000
JPY
|
1,171,000,000
JPY
|
| Income taxes - current |
1,019,000,000
JPY
|
287,000,000
JPY
|
| Income taxes - deferred |
527,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
1,547,000,000
JPY
|
311,000,000
JPY
|
| Profit (loss) |
2,706,000,000
JPY
|
860,000,000
JPY
|