Semi-Annual Consolidated Statement Of Income

AirTrip Corp. - Filing #7716529

Concept	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales	3,942,000,000 JPY	—	—	—	—	—	3,976,000,000 JPY	—
Cost of sales	43,000,000 JPY	—	—	—	—	—	30,000,000 JPY	—
Ordinary profit (loss)	-664,000,000 JPY	—	—	—	—	—	518,000,000 JPY	—
Gross profit (loss)	3,899,000,000 JPY	—	—	—	—	—	3,946,000,000 JPY	—
Selling, general and administrative expenses
Sales commission	351,000,000 JPY	—	—	—	—	—	233,000,000 JPY	—
Advertising expenses	2,438,000,000 JPY	—	—	—	—	—	1,891,000,000 JPY	—
Depreciation	218,000,000 JPY	—	—	—	—	—	100,000,000 JPY	—
Selling, general and administrative expenses	4,565,000,000 JPY	—	—	—	—	—	3,384,000,000 JPY	—
Profit (loss) before income taxes	-664,000,000 JPY	—	—	—	—	—	518,000,000 JPY	—
Operating profit (loss)	-665,000,000 JPY	—	—	—	—	—	561,000,000 JPY	—
Income taxes - current	-12,000,000 JPY	—	—	—	—	—	185,000,000 JPY	—
Non-operating income
Interest income	0 JPY	—	—	—	—	—	0 JPY	—
Dividend income	28,000,000 JPY	—	—	—	—	—	0 JPY	—
Non-operating income	39,000,000 JPY	—	—	—	—	—	6,000,000 JPY	—
Non-operating expenses
Interest expenses	31,000,000 JPY	—	—	—	—	—	8,000,000 JPY	—
Non-operating expenses	37,000,000 JPY	—	—	—	—	—	50,000,000 JPY	—
Income taxes - deferred	-2,000,000 JPY	—	—	—	—	—	-40,000,000 JPY	—
Income taxes	-15,000,000 JPY	—	—	—	—	—	144,000,000 JPY	—
Profit (loss)	-649,000,000 JPY	-649,000,000 JPY	-649,000,000 JPY	-649,000,000 JPY	373,000,000 JPY	373,000,000 JPY	373,000,000 JPY	373,000,000 JPY