Consolidated Statement Of Income

QB Net Holdings Co.,Ltd. - Filing #7720210

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	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	2016-07-01 to 2017-06-30
Consolidated statement of income
Statement of income
Operating revenue	—	—	727,000,000 JPY	—	—	—	—	—	—	318,000,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—	—	—
Taxes and dues	—	—	32,000,000 JPY	—	—	—	—	—	—	27,000,000 JPY
Operating expenses	—	—	354,000,000 JPY	—	—	—	—	—	—	288,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	117,000,000 JPY	—	—	—	—	—	—	101,000,000 JPY
Ordinary profit (loss)	—	—	375,000,000 JPY	—	—	—	—	—	—	29,000,000 JPY
Operating profit (loss)	—	—	372,000,000 JPY	—	—	—	—	—	—	30,000,000 JPY
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—
Non-operating income	—	—	4,000,000 JPY	—	—	—	—	—	—	0 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating expenses
Non-operating expenses	—	—	1,000,000 JPY	—	—	—	—	—	—	0 JPY
Profit (loss) before income taxes	—	—	375,000,000 JPY	—	—	—	—	—	—	29,000,000 JPY
Income taxes - current	—	—	21,000,000 JPY	—	—	—	—	—	—	11,000,000 JPY
Income taxes - deferred	—	—	-4,000,000 JPY	—	—	—	—	—	—	-1,000,000 JPY
Income taxes	—	—	17,000,000 JPY	—	—	—	—	—	—	9,000,000 JPY
Profit (loss)	358,000,000 JPY	358,000,000 JPY	358,000,000 JPY	JPY	358,000,000 JPY	JPY	19,000,000 JPY	19,000,000 JPY	19,000,000 JPY	19,000,000 JPY