Consolidated Balance Sheet

(Unit: thousand yen)

Account number The 20th Term(September 30, 2016) The 21th Term(September 30, 2017)
Assets
Current Assets 9,426,180 8,297,787
Fixed Assets 2,901,599 4,922,906
Deferred Assets 964
Total Assets 12,328,744 13,220,694
Liabilities
Current Liabilities 3,452,975 4,237,900
Fixed Liabilities 3,436,750 3,608,892
Total Liabilities 6,889,725 7,846,792
Net Assets
Shareholders' Equity 4,987,181 4,802,193
Other Comprehensive Accumulated Income 451,837 571,707
Minority Interest
Total Net Assets 5,439,018 5,373,901
Total Liabilities /
Net Assets
12,328,744 13,220,694

Consolidated Income Statement

(Unit: thousand yen)

Account number The 20th Term(September 30, 2016) The 21th Term(September 30, 2017)
Assets
Sales Figures 11,552,976 12,396,768
Cost of Sales 6,849,420 7,105,803
Gross Margin 4,703,556 5,290,965
Selling, General, and Administrative Expenses 3,879,581 4,401,262
Operating Income 823,974 889,703
Non-operating Income 87,256 80,892
Non-Operating Expenses 33,188 17,702
Ordinary Income 878,042 952,893
Extraordinary Gains 268,468 399,764
Extraordinary Losses 871,944 172,083
Income before income taxes 274,566 1,180,574
Corporate taxes, etc. 233,436 294,192
Net Income 41,130 886,382
Profit attributable to non-controlling interests 13,198
Profit attributable to owners of parent 27,931 886,382