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 |
1,483,229,000
JPY
|
1,187,942,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
991,000
JPY
|
3,007,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
77,916,000
JPY
|
74,635,000
JPY
|
| Depreciation |
25,724,000
JPY
|
14,589,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,000,412,000
JPY
|
722,639,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
600,740,000
JPY
|
460,112,000
JPY
|
| Operating profit (loss) |
481,825,000
JPY
|
462,296,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
21,475,000
JPY
|
5,722,000
JPY
|
| Gross profit (loss) |
1,482,237,000
JPY
|
1,184,935,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
122,220,000
JPY
|
7,636,000
JPY
|
| Gain on sale of securities |
91,072,000
JPY
|
175,000
JPY
|
| Other |
1,136,000
JPY
|
1,738,000
JPY
|
| Extraordinary income |
29,949,000
JPY
|
46,150,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
254,740,000
JPY
|
104,796,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,305,000
JPY
|
9,819,000
JPY
|
| Other |
440,000
JPY
|
881,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
630,689,000
JPY
|
506,262,000
JPY
|
| Income taxes - current |
211,084,000
JPY
|
156,235,000
JPY
|
| Income taxes - deferred |
-10,990,000
JPY
|
1,013,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
200,094,000
JPY
|
157,248,000
JPY
|
| Profit (loss) |
430,595,000
JPY
|
349,014,000
JPY
|