Please refer to here in the past.
(Yen in thousands)
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Settlement period | |
The 3 term | |
The 4 term | |
The 5 term | |
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| Month of settlement | 2009.2 | 2010.2 | 2011.2 | ||||||
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| ⅠNet sales | |||||||||
| 1.Net sales of solution | 24,675,839 | 33,841,483 | 37,265,262 | ||||||
| 2.Net sales of goods | 545,500 | 411,887 | 306,800 | ||||||
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| Total net sales | 25,221,340 | 34,253,370 | 37,572,063 | ||||||
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| ⅡCost of sales | |||||||||
| 1.Cost of solution | 21,682,389 | 29,029,639 | 32,775,702 | ||||||
| 2.Cost of goods sold | 491,339 | 366,698 | 270,014 | ||||||
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| Total cost of sales | 22,173,729 | 29,396,337 | 33,045,717 | ||||||
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| Gross profit | 3,047,611 | 4,857,033 | 4,526,345 | ||||||
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| ⅢSelling, general and administrative expenses | |||||||||
| 1.Directors' compensations | 74,120 | 88,350 | 86,865 | ||||||
| 2.Salaries and allowances | 273,761 | 367,085 | 473,060 | ||||||
| 3.Bonuses | 126,755 | 143,484 | 89,630 | ||||||
| 4.Provision for directors' bonuses | 58,800 | 57,150 | 0 | ||||||
| 5.Retirement benefit expenses | 5,349 | 7,795 | 10,940 | ||||||
| 6.Legal welfare expenses | 50,983 | 65,906 | 77,461 | ||||||
| 7.Traveling and transportation expenses | 51,918 | 56,318 | 78,494 | ||||||
| 8.Business consignment expenses | 65,576 | 71,744 | 64,500 | ||||||
| 9.Rents | 73,056 | 88,417 | 122,450 | ||||||
| 10.Depreciation | 15,457 | 29,709 | 41,948 | ||||||
| 11.Research and development expenses | 3,110 | 1,350 | 0 | ||||||
| 12.Provision of allowance for doubtful accounts | 4,283 | 33,688 | 30,699 | ||||||
| 13.Other | 206,769 | 227,433 | 226,178 | ||||||
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| Total selling, general and administrative expenses | 1,009,939 | 1,238,432 | 1,302,227 | ||||||
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| Operating income | 2,037,671 | 3,618,600 | 3,224,118 | ||||||
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| ⅣNon-operating income | |||||||||
| 1.Interest income | 3,708 | 3,023 | 9,181 | ||||||
| 2.Other | 171 | 739 | 3,924 | ||||||
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| Total non-operating income | 3,880 | 3,763 | 13,106 | ||||||
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| ⅤNon-operating expenses | |||||||||
| 1.Interest expenses | 4,654 | 84 | 25 | ||||||
| 2.Stock issuance cost | 1,655 | - | − | ||||||
| 3.Organization expenses | 23,877 | - | − | ||||||
| 4.Other | 12 | - | 63 | ||||||
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| Total non-operating expenses | 30,198 | 84 | 88 | ||||||
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| Ordinary income | 2,011,353 | 3,622,279 | 3,237,135 | ||||||
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| ⅥExtraordinary loss | |||||||||
| 1.Loss on retirement of noncurrent assets | - | 3,989 | 357 | ||||||
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| Total extraordinary losses | - | 3,989 | 357 | ||||||
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| Income before income taxes | 2,011,353 | 3,618,290 | 3,236,778 | ||||||
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| Income taxes-current | 887,201 | 1,569,085 | 1,303,006 | ||||||
| Income taxes-deferred | △26,828 | △60,882 | 24,693 | ||||||
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| Total income taxes | 860,373 | 1,508,203 | 1,327,969 | ||||||
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| Net income | 1,150,979 | 2,110,087 | 1,908,808 | ||||||
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