Quarter Period Consolidated Statement Of Income

Agile Media Network Inc. - Filing #7610061

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	845,498,000 JPY	—	—	—	—	—	735,513,000 JPY
Cost of sales	—	432,457,000 JPY	—	—	—	—	—	349,533,000 JPY
Gross profit (loss)	—	413,041,000 JPY	—	—	—	—	—	385,979,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	48,607,000 JPY	—	—	—	—	—	42,030,000 JPY
Selling, general and administrative expenses	—	383,172,000 JPY	—	—	—	—	—	307,079,000 JPY
Operating profit (loss)	—	29,868,000 JPY	—	—	—	—	—	78,900,000 JPY
Non-operating income
Interest income	—	2,000 JPY	—	—	—	—	—	1,000 JPY
Non-operating income	—	543,000 JPY	—	—	—	—	—	3,217,000 JPY
Non-operating expenses
Non-operating expenses	—	13,440,000 JPY	—	—	—	—	—	JPY
Ordinary profit (loss)	—	16,971,000 JPY	—	—	—	—	—	82,118,000 JPY
Extraordinary losses
Impairment losses	—	3,673,000 JPY	—	—	—	—	—	JPY
Extraordinary losses	—	54,340,000 JPY	—	—	—	—	—	7,358,000 JPY
Profit (loss) before income taxes	—	-37,368,000 JPY	—	—	—	—	—	74,759,000 JPY
Income taxes - current	—	12,938,000 JPY	—	—	—	—	—	9,653,000 JPY
Income taxes - deferred	—	14,038,000 JPY	—	—	—	—	—	-5,850,000 JPY
Income taxes	—	26,976,000 JPY	—	—	—	—	—	3,802,000 JPY
Profit (loss)	-64,345,000 JPY	-64,345,000 JPY	-64,345,000 JPY	-64,345,000 JPY	70,956,000 JPY	70,956,000 JPY	70,956,000 JPY	70,956,000 JPY