Year To Quarter End Statement Of Income

LINKBAL INC. - Filing #7716636

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
Year to quarter end statement of income
Statement of income
Net sales	2,769,949,000 JPY	—	—	—	—	—	2,652,811,000 JPY	—
Cost of sales	479,799,000 JPY	—	—	—	—	—	634,962,000 JPY	—
Gross profit (loss)	2,290,150,000 JPY	—	—	—	—	—	2,017,849,000 JPY	—
Selling, general and administrative expenses	1,554,768,000 JPY	—	—	—	—	—	1,553,043,000 JPY	—
Selling, general and administrative expenses
Depreciation	11,858,000 JPY	—	—	—	—	—	12,411,000 JPY	—
Operating profit (loss)	735,381,000 JPY	—	—	—	—	—	464,806,000 JPY	—
Non-operating income
Interest income	76,000 JPY	—	—	—	—	—	77,000 JPY	—
Non-operating income	4,056,000 JPY	—	—	—	—	—	30,530,000 JPY	—
Non-operating expenses
Non-operating expenses	1,064,000 JPY	—	—	—	—	—	1,274,000 JPY	—
Ordinary profit (loss)	738,374,000 JPY	—	—	—	—	—	494,061,000 JPY	—
Extraordinary losses
Impairment losses	2,500,000 JPY	—	—	—	—	—	JPY	—
Extraordinary losses	2,500,000 JPY	—	—	—	—	—	1,230,000 JPY	—
Profit (loss) before income taxes	735,874,000 JPY	—	—	—	—	—	492,831,000 JPY	—
Income taxes - current	279,086,000 JPY	—	—	—	—	—	204,729,000 JPY	—
Income taxes - deferred	-2,193,000 JPY	—	—	—	—	—	-24,926,000 JPY	—
Income taxes	276,892,000 JPY	—	—	—	—	—	179,803,000 JPY	—
Profit (loss)	458,981,000 JPY	458,981,000 JPY	458,981,000 JPY	458,981,000 JPY	313,028,000 JPY	313,028,000 JPY	313,028,000 JPY	313,028,000 JPY