Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
7,024,818,000
JPY
|
— | — | — | — |
5,127,407,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales |
5,809,764,000
JPY
|
— | — | — | — |
4,246,221,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
100,930,000
JPY
|
— | — | — | — |
126,480,000
JPY
|
— | — |
| Depreciation |
7,643,000
JPY
|
— | — | — | — |
6,719,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
638,622,000
JPY
|
— | — | — | — |
506,464,000
JPY
|
— | — |
| Other |
187,292,000
JPY
|
— | — | — | — |
123,160,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
576,431,000
JPY
|
— | — | — | — |
374,721,000
JPY
|
— | — |
| Gross profit (loss) |
1,215,053,000
JPY
|
— | — | — | — |
881,186,000
JPY
|
— | — |
| Ordinary profit (loss) |
553,960,000
JPY
|
— | — | — | — |
345,901,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income |
9,000
JPY
|
— | — | — | — |
10,384,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
3,537,000
JPY
|
— | — | — | — |
1,976,000
JPY
|
— | — |
| Other |
1,022,000
JPY
|
— | — | — | — |
1,976,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
215,735,000
JPY
|
— | — | — | — |
157,387,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
9,191,000
JPY
|
— | — | — | — |
19,069,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
26,008,000
JPY
|
— | — | — | — |
30,796,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
3,535,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other |
3,600,000
JPY
|
— | — | — | — |
4,234,000
JPY
|
— | — |
| Extraordinary losses |
121,000
JPY
|
— | — | — | — |
2,050,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
9,000
JPY
|
— | — | — | — |
10,384,000
JPY
|
— | — |
| Profit (loss) before income taxes |
553,848,000
JPY
|
— | — | — | — |
354,234,000
JPY
|
— | — |
| Income taxes - current |
171,715,000
JPY
|
— | — | — | — |
126,031,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
121,000
JPY
|
— | — | — | — |
2,050,000
JPY
|
— | — |
| Income taxes - deferred |
6,235,000
JPY
|
— | — | — | — |
-16,892,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
177,950,000
JPY
|
— | — | — | — |
109,139,000
JPY
|
— | — |
| Profit (loss) |
375,898,000
JPY
|
375,898,000
JPY
|
375,898,000
JPY
|
375,898,000
JPY
|
245,095,000
JPY
|
245,095,000
JPY
|
245,095,000
JPY
|
245,095,000
JPY
|