Quarter Period Consolidated Statement Of Income

AIRTECH JAPAN,LTD. - Filing #7713048

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 consolidated statement of income
Statement of income
Net sales	—	10,190,964,000 JPY	—	—	—	—	—	10,166,196,000 JPY
Cost of sales	—	8,010,863,000 JPY	—	—	—	—	—	7,837,413,000 JPY
Gross profit (loss)	—	2,192,663,000 JPY	—	—	—	—	—	2,315,464,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	123,532,000 JPY	—	—	—	—	—	128,224,000 JPY
Bonuses	—	124,789,000 JPY	—	—	—	—	—	144,744,000 JPY
Depreciation	—	12,730,000 JPY	—	—	—	—	—	10,414,000 JPY
Selling, general and administrative expenses	—	1,765,173,000 JPY	—	—	—	—	—	1,702,593,000 JPY
Operating profit (loss)	—	427,489,000 JPY	—	—	—	—	—	612,871,000 JPY
Non-operating income
Interest income	—	1,059,000 JPY	—	—	—	—	—	611,000 JPY
Dividend income	—	145,010,000 JPY	—	—	—	—	—	117,275,000 JPY
Non-operating income	—	165,875,000 JPY	—	—	—	—	—	140,230,000 JPY
Non-operating expenses
Interest expenses	—	2,272,000 JPY	—	—	—	—	—	3,368,000 JPY
Non-operating expenses	—	7,310,000 JPY	—	—	—	—	—	5,592,000 JPY
Ordinary profit (loss)	—	586,055,000 JPY	—	—	—	—	—	747,508,000 JPY
Profit (loss) before income taxes	—	586,055,000 JPY	—	—	—	—	—	747,508,000 JPY
Income taxes - current	—	166,463,000 JPY	—	—	—	—	—	265,326,000 JPY
Income taxes - deferred	—	9,351,000 JPY	—	—	—	—	—	-35,042,000 JPY
Income taxes	—	175,815,000 JPY	—	—	—	—	—	230,283,000 JPY
Profit (loss)	410,240,000 JPY	410,240,000 JPY	410,240,000 JPY	410,240,000 JPY	517,224,000 JPY	517,224,000 JPY	517,224,000 JPY	517,224,000 JPY