Year To Quarter End Statement Of Income

IID, Inc. - Filing #7717536

Concept	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30
Year to quarter end statement of income
Statement of income
Net sales	962,374,000 JPY	178,359,000 JPY	JPY	1,140,733,000 JPY	1,140,733,000 JPY	907,246,000 JPY	219,716,000 JPY	JPY	1,126,963,000 JPY	1,126,963,000 JPY
Cost of sales	—	—	—	624,200,000 JPY	—	—	—	—	594,198,000 JPY	—
Gross profit (loss)	—	—	—	516,533,000 JPY	—	—	—	—	532,765,000 JPY	—
Selling, general and administrative expenses	—	—	—	455,214,000 JPY	—	—	—	—	472,522,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	63,117,000 JPY	-1,798,000 JPY	JPY	61,318,000 JPY	61,318,000 JPY	45,167,000 JPY	15,074,000 JPY	JPY	60,242,000 JPY	60,242,000 JPY
Non-operating income
Interest income	—	—	—	16,000 JPY	—	—	—	—	9,000 JPY	—
Non-operating income	—	—	—	107,000 JPY	—	—	—	—	3,101,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	364,000 JPY	—	—	—	—	423,000 JPY	—
Non-operating expenses	—	—	—	748,000 JPY	—	—	—	—	1,958,000 JPY	—
Ordinary profit (loss)	—	—	—	60,678,000 JPY	—	—	—	—	61,385,000 JPY	—
Profit (loss) before income taxes	—	—	—	60,678,000 JPY	—	—	—	—	61,385,000 JPY	—
Income taxes - current	—	—	—	12,342,000 JPY	—	—	—	—	5,131,000 JPY	—
Income taxes - deferred	—	—	—	6,198,000 JPY	—	—	—	—	-1,961,000 JPY	—
Income taxes	—	—	—	18,540,000 JPY	—	—	—	—	3,169,000 JPY	—
Profit (loss)	—	—	—	42,137,000 JPY	—	—	—	—	58,216,000 JPY	—