Semi-Annual Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,532,983,000
JPY
|
1,065,578,000
JPY
|
| Cost of sales |
143,738,000
JPY
|
79,973,000
JPY
|
| Ordinary profit (loss) |
450,136,000
JPY
|
387,573,000
JPY
|
| Gross profit (loss) |
1,389,244,000
JPY
|
985,604,000
JPY
|
| Extraordinary income |
45,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
948,965,000
JPY
|
604,533,000
JPY
|
| Extraordinary losses |
30,384,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
419,796,000
JPY
|
387,573,000
JPY
|
| Operating profit (loss) |
440,279,000
JPY
|
381,071,000
JPY
|
| Income taxes - current |
166,252,000
JPY
|
148,095,000
JPY
|
| Non-operating income |
9,856,000
JPY
|
6,501,000
JPY
|
| Income taxes - deferred |
-7,908,000
JPY
|
-752,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
283,000
JPY
|
| Interest on securities |
493,000
JPY
|
464,000
JPY
|
| Income taxes |
158,343,000
JPY
|
147,342,000
JPY
|
| Non-operating expenses |
JPY
|
0
JPY
|
| Profit (loss) |
261,452,000
JPY
|
240,230,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Extraordinary income | ||
| Extraordinary losses |