Quarter Period Consolidated Statement Of Income

ORIGINAL ENGINEERING CONSULTANTS CO.,LTD - Filing #7713235

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
Gross profit (loss)	—	2,304,013,000 JPY	—	—	—	—	—	2,269,625,000 JPY
Selling, general and administrative expenses
Depreciation	—	16,507,000 JPY	—	—	—	—	—	13,029,000 JPY
Selling, general and administrative expenses	—	1,300,381,000 JPY	—	—	—	—	—	1,257,380,000 JPY
Operating profit (loss)	—	1,003,632,000 JPY	—	—	—	—	—	1,012,245,000 JPY
Non-operating income
Interest income	—	278,000 JPY	—	—	—	—	—	260,000 JPY
Dividend income	—	7,190,000 JPY	—	—	—	—	—	6,384,000 JPY
Non-operating income	—	18,699,000 JPY	—	—	—	—	—	21,799,000 JPY
Non-operating expenses
Interest expenses	—	1,923,000 JPY	—	—	—	—	—	1,934,000 JPY
Loss on sale of securities	—	20,886,000 JPY	—	—	—	—	—	JPY
Non-operating expenses	—	86,100,000 JPY	—	—	—	—	—	16,668,000 JPY
Ordinary profit (loss)	—	936,231,000 JPY	—	—	—	—	—	1,017,376,000 JPY
Extraordinary losses
Extraordinary losses	—	1,038,000 JPY	—	—	—	—	—	30,000 JPY
Profit (loss) before income taxes	—	935,192,000 JPY	—	—	—	—	—	1,017,345,000 JPY
Income taxes - current	—	189,722,000 JPY	—	—	—	—	—	164,360,000 JPY
Income taxes - deferred	—	152,188,000 JPY	—	—	—	—	—	-120,190,000 JPY
Income taxes	—	341,910,000 JPY	—	—	—	—	—	44,169,000 JPY
Profit (loss)	593,281,000 JPY	593,281,000 JPY	593,281,000 JPY	593,281,000 JPY	973,175,000 JPY	973,175,000 JPY	973,175,000 JPY	973,175,000 JPY