Statement of Profit and Loss

Consolidated Statements of Profit and Loss

(Millions of yen)

  Previous fiscal year
(From April 1, 2017
to March 31, 2018)
Current fiscal year
(From April 1, 2018
to March 31, 2019)
Operating revenue 32,698 39,480
Cost of sales 19,394 25,927
Gross profit 13,303 13,552
Selling, general and administrative expenses    
Salaries and allowances 1,371 1,408
Provision of accrued bonuses for directors 54 67
Provision of accrued bonuses 125 135
Severance indemnities for employment costs 37 70
Commission fee 460 635
Other 1,820 1,898
Total selling, general and administrative expenses 3,870 4,217
Operating income 9,432 9,335
Non-operating income    
Interest income 3 7
Dividends earned 379 486
Miscellaneous non-operating income 42 29
Total non-operating income 424 524
Non-operating expenses    
Interest expenses 1,291 1,253
Amortization of bond-issuing expenses 67 71
Miscellaneous non-operating expenses 103 104
Total non-operating expenses 1,462 1,429
Ordinary income 8,395 8,430
Extraordinary income    
Gain on sales of non-current assets - 1,315
Gain on sale of investment securities 94 -
Total extraordinary income 94 1,371
Extraordinary loss    
Loss on disposal of fixed assets 12 36
Loss on reduction of non-current assets - 55
Loss relating to reconstruction 426 -
Impairment loss 249 9
Total extraordinary loss 688 101
Income before income taxes 7,802 9,700
Corporation, inhabitants and enterprise taxes 1,969 1,266
Income taxes for prior periods - 534
Deferred income taxes 545 1,725
Total income taxes 2,514 3,526
Net Income 5,288 6,174
Net income attributable to owners of parent 5,288 6,174

Consolidated Statements of Comprehensive Income

(Millions of yen)

  Previous fiscal year
(From April 1, 2017
to March 31, 2018)
Current fiscal year
(From April 1, 2018
to March 31, 2019)
Net income 5,288 6,174
Other comprehensive income    
Unrealized gain on securities 3,294 2,176
Total other comprehensive income 3,294 2,176
Comprehensive income 8,582 8,350
Comprehensive income attributable to    
Comprehensive income attributable to owners of parent 8,582 8,350
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