Consolidated Statement Of Income

STUDIO ATAO Co.Ltd. - Filing #7711565

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	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	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28
Consolidated statement of income
Statement of income
Net sales	—	4,214,117,000 JPY	—	—	—	—	4,214,117,000 JPY	—	—	3,441,241,000 JPY	—	3,441,241,000 JPY	—	—
Cost of sales	—	—	—	—	—	—	1,584,970,000 JPY	—	—	—	—	1,310,934,000 JPY	—	—
Operating expenses
Operating expenses - general
Depreciation	—	52,415,000 JPY	—	—	—	—	—	—	—	33,394,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	1,886,618,000 JPY	—	—	—	—	1,885,507,000 JPY	—	—	1,578,995,000 JPY	—	1,577,884,000 JPY	—	—
Other	—	—	—	—	—	—	661,344,000 JPY	—	—	—	—	614,970,000 JPY	—	—
Operating expenses
Operating profit (loss)	—	742,528,000 JPY	—	—	—	—	743,639,000 JPY	—	—	551,311,000 JPY	—	552,422,000 JPY	—	—
Gross profit (loss)	—	2,629,146,000 JPY	—	—	—	—	2,629,146,000 JPY	—	—	2,130,307,000 JPY	—	2,130,307,000 JPY	—	—
Ordinary profit (loss)	—	745,094,000 JPY	—	—	—	—	746,294,000 JPY	—	—	552,028,000 JPY	—	553,139,000 JPY	—	—
General and administrative expenses
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other	—	57,000 JPY	—	—	—	—	146,000 JPY	—	—	16,000 JPY	—	17,000 JPY	—	—
Non-operating income	—	3,489,000 JPY	—	—	—	—	3,578,000 JPY	—	—	1,233,000 JPY	—	1,233,000 JPY	—	—
Extraordinary income	—	JPY	—	—	—	—	JPY	—	—	933,000 JPY	—	933,000 JPY	—	—
Extraordinary losses	—	57,000 JPY	—	—	—	—	57,000 JPY	—	—	51,983,000 JPY	—	51,983,000 JPY	—	—
Impairment losses	—	JPY	—	—	—	—	JPY	—	—	32,292,000 JPY	—	32,292,000 JPY	—	—
Non-operating expenses
Interest expenses	—	923,000 JPY	—	—	—	—	923,000 JPY	—	—	516,000 JPY	—	516,000 JPY	—	—
Non-operating expenses	—	923,000 JPY	—	—	—	—	923,000 JPY	—	—	516,000 JPY	—	516,000 JPY	—	—
Gross profit
Profit (loss) before income taxes	—	745,037,000 JPY	—	—	—	—	746,237,000 JPY	—	—	500,977,000 JPY	—	502,089,000 JPY	—	—
Extraordinary income
Gain on sale of non-current assets	—	JPY	—	—	—	—	JPY	—	—	933,000 JPY	—	933,000 JPY	—	—
Income taxes - current	—	211,527,000 JPY	—	—	—	—	211,974,000 JPY	—	—	164,401,000 JPY	—	164,791,000 JPY	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	57,000 JPY	—	—	—	—	57,000 JPY	—	—	451,000 JPY	—	451,000 JPY	—	—
Income taxes - deferred	—	2,010,000 JPY	—	—	—	—	2,010,000 JPY	—	—	-21,710,000 JPY	—	-21,710,000 JPY	—	—
Income taxes	—	213,537,000 JPY	—	—	—	—	213,985,000 JPY	—	—	142,690,000 JPY	—	143,080,000 JPY	—	—
Profit (loss)	531,499,000 JPY	531,499,000 JPY	—	531,499,000 JPY	—	531,499,000 JPY	532,252,000 JPY	358,287,000 JPY	—	358,287,000 JPY	—	359,008,000 JPY	358,287,000 JPY	358,287,000 JPY
Profit (loss) attributable to owners of parent	—	—	532,252,000 JPY	—	532,252,000 JPY	—	532,252,000 JPY	—	359,008,000 JPY	—	359,008,000 JPY	359,008,000 JPY	—	—
Profit attributable to
Comprehensive income	—	—	—	—	—	—	532,252,000 JPY	—	—	—	—	359,008,000 JPY	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	—	—	—	532,252,000 JPY	—	—	—	—	359,008,000 JPY	—	—
Comprehensive income attributable to non-controlling interests	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—