Quarter Period Statement Of Income

sinops Inc. - Filing #7713009

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 statement of income
Statement of income
Net sales	—	914,499,000 JPY	—	—	—	—	—	838,397,000 JPY
Cost of sales	—	368,651,000 JPY	—	—	—	—	—	386,626,000 JPY
Gross profit (loss)	—	545,847,000 JPY	—	—	—	—	—	451,770,000 JPY
Selling, general and administrative expenses	—	314,698,000 JPY	—	—	—	—	—	301,595,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	82,200,000 JPY	—	—	—	—	—	81,600,000 JPY
Depreciation	—	1,405,000 JPY	—	—	—	—	—	3,063,000 JPY
Operating profit (loss)	—	231,149,000 JPY	—	—	—	—	—	150,175,000 JPY
Non-operating income
Interest income	—	3,000 JPY	—	—	—	—	—	2,000 JPY
Non-operating income	—	574,000 JPY	—	—	—	—	—	923,000 JPY
Non-operating expenses
Interest expenses	—	250,000 JPY	—	—	—	—	—	305,000 JPY
Non-operating expenses	—	16,940,000 JPY	—	—	—	—	—	750,000 JPY
Ordinary profit (loss)	—	214,783,000 JPY	—	—	—	—	—	150,348,000 JPY
Extraordinary income
Extraordinary income	—	526,000 JPY	—	—	—	—	—	JPY
Extraordinary losses
Extraordinary losses	—	JPY	—	—	—	—	—	2,850,000 JPY
Profit (loss) before income taxes	—	215,310,000 JPY	—	—	—	—	—	147,497,000 JPY
Income taxes - current	—	60,096,000 JPY	—	—	—	—	—	43,152,000 JPY
Income taxes - deferred	—	25,714,000 JPY	—	—	—	—	—	-3,855,000 JPY
Income taxes	—	85,810,000 JPY	—	—	—	—	—	39,296,000 JPY
Profit (loss)	129,499,000 JPY	129,499,000 JPY	129,499,000 JPY	129,499,000 JPY	108,201,000 JPY	108,201,000 JPY	108,201,000 JPY	108,201,000 JPY