Please refer to here in the past.
(Yen in thousands)
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Settlement period | |
The 2 term | |
The 3 term | |
The 4 term | |
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| Month of settlement | 2008.2 | 2009.2 | 2010.2 | ||||||
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| ⅠNet sales | |||||||||
| 1.Net sales of solution | 19,395,974 | 24,675,839 | 33,841,483 | ||||||
| 2.Net sales of goods | 591,659 | 545,500 | 411,887 | ||||||
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| Total net sales | 19,987,633 | 25,221,340 | 34,253,370 | ||||||
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| ⅡCost of sales | |||||||||
| 1.Cost of solution | 17,651,638 | 21,682,389 | 29,029,639 | ||||||
| 2.Cost of goods sold | 527,073 | 491,339 | 366,698 | ||||||
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| Total cost of sales | 18,178,712 | 22,173,729 | 29,396,337 | ||||||
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| Gross profit | 1,808,921 | 3,047,611 | 4,857,033 | ||||||
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| ⅢSelling, general and administrative expenses | |||||||||
| 1.Directors' compensations | 66,150 | 74,120 | 88,350 | ||||||
| 2.Salaries and allowances | 208,119 | 273,761 | 367,085 | ||||||
| 3.Bonuses | 80,942 | 126,755 | 143,484 | ||||||
| 4.Provision for directors' bonuses | 27,600 | 58,800 | 57,150 | ||||||
| 5.Retirement benefit expenses | 4,301 | 5,349 | 7,795 | ||||||
| 6.Legal welfare expenses | 39,922 | 50,983 | 65,906 | ||||||
| 7.Traveling and transportation expenses | - | 51,918 | 56,318 | ||||||
| 8.Business consignment expenses | 67,910 | 65,576 | 71,744 | ||||||
| 9.Rents | 53,723 | 73,056 | 88,417 | ||||||
| 10.Depreciation | 15,372 | 15,457 | 29,709 | ||||||
| 11.Research and development expenses | 25,236 | 3,110 | 1,350 | ||||||
| 12.Provision of allowance for doubtful accounts | 4,409 | 4,283 | 33,688 | ||||||
| 13.Other | 170,069 | 206,769 | 227,433 | ||||||
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| Total selling, general and administrative expenses | 763,756 | 1,009,939 | 1,238,432 | ||||||
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| Operating income | 1,045,165 | 2,037,671 | 3,618,600 | ||||||
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| ⅣNon-operating income | |||||||||
| 1.Interest income | 734 | 3,708 | 3,023 | ||||||
| 2.Other | 95 | 171 | 739 | ||||||
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| Total non-operating income | 830 | 3,880 | 3,763 | ||||||
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| ⅤNon-operating expenses | |||||||||
| 1.Interest expenses | 6,335 | 4,654 | 84 | ||||||
| 2.Stock issuance cost | - | 1,655 | − | ||||||
| 3.Organization expenses | - | 23,877 | − | ||||||
| 4.Other | 601 | 12 | − | ||||||
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| Total non-operating expenses | 6,937 | 30,198 | 84 | ||||||
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| Ordinary income | 1,039,058 | 2,011,353 | 3,622,279 | ||||||
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| ⅥExtraordinary loss | |||||||||
| 1.Loss on retirement of noncurrent assets | - | - | 3,989 | ||||||
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| Total extraordinary losses | - | - | 3,989 | ||||||
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| Income before income taxes | 1,039,058 | 2,011,353 | 3,618,290 | ||||||
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| Income taxes-current | 460,712 | 887,201 | 1,569,085 | ||||||
| Income taxes-deferred | △6,107 | △26,828 | △60,882 | ||||||
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| Total income taxes | 77,222 | 77,333 | 1,508,203 | ||||||
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| Net income | 584,452 | 1,150,979 | 2,110,087 | ||||||
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