Semi-Annual Statement Of Income

EURASIA TRAVEL Co.,Ltd - Filing #7716556

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	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	2016-10-01 to 2017-09-30
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	9,185,000 JPY	—	—	7,640,000 JPY	—	—	—	146,114,000 JPY	151,831,000 JPY	—
Selling, general and administrative expenses	918,429,000 JPY	—	—	919,271,000 JPY	—	—	—	918,562,000 JPY	915,068,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	111,910,000 JPY	—	—	111,910,000 JPY	—	—	—	108,188,000 JPY	108,188,000 JPY	—
Bonuses	20,500,000 JPY	—	—	25,998,000 JPY	—	—	—	23,929,000 JPY	28,626,000 JPY	—
Depreciation	4,237,000 JPY	—	—	4,237,000 JPY	—	—	—	3,280,000 JPY	3,280,000 JPY	—
Operating profit (loss)	2,355,000 JPY	—	—	1,408,000 JPY	—	—	—	57,217,000 JPY	63,533,000 JPY	—
Profit (loss) before income taxes	9,185,000 JPY	—	—	7,640,000 JPY	—	—	—	146,114,000 JPY	151,831,000 JPY	—
Non-operating income	12,467,000 JPY	—	—	11,867,000 JPY	—	—	—	90,963,000 JPY	90,363,000 JPY	—
Income taxes - current	530,000 JPY	—	—	833,000 JPY	—	—	—	21,212,000 JPY	23,510,000 JPY	—
Income taxes - deferred	2,299,000 JPY	—	—	1,334,000 JPY	—	—	—	-7,446,000 JPY	-8,517,000 JPY	—
Non-operating income
Interest income	—	—	—	1,448,000 JPY	—	—	—	—	558,000 JPY	—
Dividend income	—	—	—	8,804,000 JPY	—	—	—	—	8,800,000 JPY	—
Non-operating expenses	5,636,000 JPY	—	—	5,636,000 JPY	—	—	—	2,065,000 JPY	2,065,000 JPY	—
Income taxes	2,829,000 JPY	—	—	2,168,000 JPY	—	—	—	13,765,000 JPY	14,992,000 JPY	—
Non-operating expenses
Profit (loss)	6,356,000 JPY	6,356,000 JPY	6,356,000 JPY	5,471,000 JPY	6,356,000 JPY	132,349,000 JPY	132,349,000 JPY	132,349,000 JPY	136,838,000 JPY	132,349,000 JPY