Year To Quarter End Statement Of Income

SHIKIGAKU.Co.,Ltd. - Filing #7711547

Concept	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28
Year to quarter end statement of income
Statement of income
Net sales	—	1,251,679,000 JPY	—	—	—	—	755,023,000 JPY	—
Cost of sales	—	152,105,000 JPY	—	—	—	—	82,847,000 JPY	—
Gross profit (loss)	—	1,099,574,000 JPY	—	—	—	—	672,175,000 JPY	—
Selling, general and administrative expenses	—	852,346,000 JPY	—	—	—	—	603,750,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	226,647,000 JPY	—	—	—	—	120,278,000 JPY	—
Depreciation	—	1,885,000 JPY	—	—	—	—	2,656,000 JPY	—
Operating profit (loss)	—	247,227,000 JPY	—	—	—	—	68,425,000 JPY	—
Non-operating income
Interest income	—	4,000 JPY	—	—	—	—	3,000 JPY	—
Dividend income	—	0 JPY	—	—	—	—	0 JPY	—
Non-operating income	—	107,000 JPY	—	—	—	—	2,387,000 JPY	—
Non-operating expenses
Interest expenses	—	1,031,000 JPY	—	—	—	—	1,491,000 JPY	—
Non-operating expenses	—	13,432,000 JPY	—	—	—	—	1,491,000 JPY	—
Ordinary profit (loss)	—	233,902,000 JPY	—	—	—	—	69,320,000 JPY	—
Profit (loss) before income taxes	—	233,902,000 JPY	—	—	—	—	69,320,000 JPY	—
Income taxes - current	—	71,955,000 JPY	—	—	—	—	42,134,000 JPY	—
Income taxes - deferred	—	-753,000 JPY	—	—	—	—	-15,069,000 JPY	—
Income taxes	—	71,201,000 JPY	—	—	—	—	27,065,000 JPY	—
Profit (loss)	162,700,000 JPY	162,700,000 JPY	162,700,000 JPY	162,700,000 JPY	42,255,000 JPY	42,255,000 JPY	42,255,000 JPY	42,255,000 JPY