Year To Quarter End Consolidated Statement Of Income

TRADE WORKS Co., Ltd - Filing #7712986

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
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	2,011,735,000 JPY	—	—	—	—	—	1,385,830,000 JPY
Cost of sales	—	1,180,237,000 JPY	—	—	—	—	—	874,805,000 JPY
Gross profit (loss)	—	831,497,000 JPY	—	—	—	—	—	511,024,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	76,760,000 JPY	—	—	—	—	—	75,862,000 JPY
Depreciation	—	1,283,000 JPY	—	—	—	—	—	532,000 JPY
Selling, general and administrative expenses	—	321,965,000 JPY	—	—	—	—	—	291,951,000 JPY
Operating profit (loss)	—	509,532,000 JPY	—	—	—	—	—	219,073,000 JPY
Non-operating income
Interest income	—	111,000 JPY	—	—	—	—	—	109,000 JPY
Non-operating income	—	757,000 JPY	—	—	—	—	—	270,000 JPY
Non-operating expenses
Interest expenses	—	39,000 JPY	—	—	—	—	—	1,065,000 JPY
Non-operating expenses	—	594,000 JPY	—	—	—	—	—	22,923,000 JPY
Ordinary profit (loss)	—	509,695,000 JPY	—	—	—	—	—	196,420,000 JPY
Profit (loss) before income taxes	—	509,695,000 JPY	—	—	—	—	—	196,420,000 JPY
Income taxes - current	—	152,952,000 JPY	—	—	—	—	—	68,581,000 JPY
Income taxes - deferred	—	-5,950,000 JPY	—	—	—	—	—	-4,513,000 JPY
Income taxes	—	147,001,000 JPY	—	—	—	—	—	64,068,000 JPY
Profit (loss)	362,693,000 JPY	362,693,000 JPY	362,693,000 JPY	362,693,000 JPY	132,351,000 JPY	132,351,000 JPY	132,351,000 JPY	132,351,000 JPY