Year To Quarter End Consolidated Statement Of Income

ZETA INC - Filing #7720195

Concept	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	—	638,233,000 JPY	—	—	—	—	606,052,000 JPY
Cost of sales	—	—	499,632,000 JPY	—	—	—	—	415,981,000 JPY
Gross profit (loss)	—	—	138,601,000 JPY	—	—	—	—	190,071,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	37,325,000 JPY	—	—	—	—	53,058,000 JPY
Depreciation	—	—	JPY	—	—	—	—	3,185,000 JPY
Selling, general and administrative expenses	—	—	244,984,000 JPY	—	—	—	—	347,327,000 JPY
Operating profit (loss)	—	—	-106,382,000 JPY	—	—	—	—	-157,256,000 JPY
Non-operating income
Interest income	—	—	81,000 JPY	—	—	—	—	114,000 JPY
Non-operating income	—	—	219,000 JPY	—	—	—	—	1,492,000 JPY
Non-operating expenses
Interest expenses	—	—	7,000 JPY	—	—	—	—	102,000 JPY
Non-operating expenses	—	—	663,000 JPY	—	—	—	—	2,705,000 JPY
Ordinary profit (loss)	—	—	-106,826,000 JPY	—	—	—	—	-158,469,000 JPY
Extraordinary losses
Impairment losses	—	—	13,148,000 JPY	—	—	—	—	92,177,000 JPY
Extraordinary losses	—	—	13,148,000 JPY	—	—	—	—	92,177,000 JPY
Profit (loss) before income taxes	—	—	-119,974,000 JPY	—	—	—	—	-250,646,000 JPY
Income taxes - current	—	—	950,000 JPY	—	—	—	—	950,000 JPY
Income taxes - deferred	—	—	JPY	—	—	—	—	-1,398,000 JPY
Income taxes	—	—	950,000 JPY	—	—	—	—	-448,000 JPY
Profit (loss)	-120,924,000 JPY	-120,924,000 JPY	-120,924,000 JPY	-120,924,000 JPY	-250,197,000 JPY	-250,197,000 JPY	-250,197,000 JPY	-250,197,000 JPY