Quarter Period Consolidated Statement Of Income

Software Service, Inc. - Filing #7716153

Concept	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	—	17,572,586,000 JPY	—	14,617,413,000 JPY	—	—
Cost of sales	—	—	—	12,394,598,000 JPY	—	10,769,608,000 JPY	—	—
Gross profit (loss)	—	—	—	5,177,987,000 JPY	—	3,847,805,000 JPY	—	—
Selling, general and administrative expenses
Taxes and dues	—	—	—	180,329,000 JPY	—	134,098,000 JPY	—	—
Depreciation	—	—	—	31,648,000 JPY	—	44,241,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	1,574,010,000 JPY	—	1,241,953,000 JPY	—	—
Operating profit (loss)	—	—	—	3,603,976,000 JPY	—	2,605,852,000 JPY	—	—
Non-operating income
Interest income	—	—	—	291,000 JPY	—	283,000 JPY	—	—
Dividend income	—	—	—	27,459,000 JPY	—	27,420,000 JPY	—	—
Non-operating income	—	—	—	53,817,000 JPY	—	48,534,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	5,000 JPY	—	0 JPY	—	—
Ordinary profit (loss)	—	—	—	3,657,788,000 JPY	—	2,654,386,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	3,657,788,000 JPY	—	2,654,386,000 JPY	—	—
Income taxes - current	—	—	—	1,338,681,000 JPY	—	599,901,000 JPY	—	—
Income taxes - deferred	—	—	—	-212,043,000 JPY	—	169,055,000 JPY	—	—
Income taxes	—	—	—	1,126,638,000 JPY	—	768,957,000 JPY	—	—
Profit (loss)	2,531,150,000 JPY	2,531,150,000 JPY	2,531,150,000 JPY	2,531,150,000 JPY	1,885,428,000 JPY	1,885,428,000 JPY	1,885,428,000 JPY	1,885,428,000 JPY