Year To Quarter End Statement Of Income

Value HR Co., Ltd. - Filing #7712098

Concept	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31
Year to quarter end statement of income
Statement of income
Net sales	225,300,000 JPY	1,071,399,000 JPY	846,098,000 JPY	1,071,399,000 JPY	JPY	175,477,000 JPY	704,903,000 JPY	880,381,000 JPY	880,381,000 JPY	JPY
Cost of sales	—	600,867,000 JPY	—	—	—	—	—	—	501,520,000 JPY	—
Gross profit (loss)	—	470,531,000 JPY	—	—	—	—	—	—	378,861,000 JPY	—
Selling, general and administrative expenses	—	231,837,000 JPY	—	—	—	—	—	—	213,146,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	60,329,000 JPY	238,694,000 JPY	321,174,000 JPY	381,504,000 JPY	-142,809,000 JPY	28,013,000 JPY	269,504,000 JPY	297,518,000 JPY	165,714,000 JPY	-131,804,000 JPY
Non-operating income
Interest income	—	4,000 JPY	—	—	—	—	—	—	5,000 JPY	—
Non-operating income	—	200,000 JPY	—	—	—	—	—	—	17,924,000 JPY	—
Non-operating expenses
Interest expenses	—	9,691,000 JPY	—	—	—	—	—	—	5,669,000 JPY	—
Non-operating expenses	—	10,765,000 JPY	—	—	—	—	—	—	176,116,000 JPY	—
Ordinary profit (loss)	—	228,129,000 JPY	—	—	—	—	—	—	7,522,000 JPY	—
Extraordinary income
Extraordinary income	—	440,000 JPY	—	—	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	228,569,000 JPY	—	—	—	—	—	—	7,522,000 JPY	—
Income taxes	—	77,713,000 JPY	—	—	—	—	—	—	4,844,000 JPY	—
Profit (loss)	—	150,855,000 JPY	—	—	—	—	—	—	2,677,000 JPY	—