Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
518,441,000
JPY
|
358,568,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
57,808,000
JPY
|
37,484,000
JPY
|
| Selling, general and administrative expenses |
321,316,000
JPY
|
242,896,000
JPY
|
| Operating profit (loss) |
139,316,000
JPY
|
78,188,000
JPY
|
| Ordinary profit (loss) |
139,430,000
JPY
|
77,517,000
JPY
|
| Gross profit (loss) |
460,633,000
JPY
|
321,084,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
18,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
527,000
JPY
|
40,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
127,000
JPY
|
21,000
JPY
|
| Extraordinary income |
307,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
413,000
JPY
|
711,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
413,000
JPY
|
428,000
JPY
|
| Extraordinary losses |
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
139,738,000
JPY
|
77,489,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
48,613,000
JPY
|
20,123,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
27,000
JPY
|
| Income taxes - deferred |
732,000
JPY
|
6,734,000
JPY
|
| Income taxes |
49,346,000
JPY
|
26,858,000
JPY
|
| Profit (loss) |
90,392,000
JPY
|
50,631,000
JPY
|