Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,101,241,000
JPY
|
1,207,751,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
398,451,000
JPY
|
298,602,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
3,484,000
JPY
|
-353,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,310,274,000
JPY
|
718,395,000
JPY
|
| Operating profit (loss) |
386,270,000
JPY
|
190,753,000
JPY
|
| Ordinary profit (loss) |
386,154,000
JPY
|
190,310,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
128,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,702,789,000
JPY
|
909,149,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
843,000
JPY
|
2,767,000
JPY
|
| Financial revenue | — | — |
| Other |
9,000
JPY
|
354,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
782,111,000
JPY
|
266,226,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
375,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
958,000
JPY
|
3,210,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
577,000
JPY
|
3,209,000
JPY
|
| Other |
5,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
386,154,000
JPY
|
190,310,000
JPY
|
| Income taxes - current |
124,470,000
JPY
|
61,103,000
JPY
|
| Income taxes - deferred |
-4,721,000
JPY
|
3,561,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
119,749,000
JPY
|
64,664,000
JPY
|
| Profit (loss) |
266,405,000
JPY
|
125,645,000
JPY
|