Consolidated Statement Of Income

Innovation Holdings CO.,LTD. - Filing #7720297

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Consolidated statement of income
Statement of income
Net sales	—	—	6,689,203,000 JPY	—	5,386,062,000 JPY	—	—	—
Cost of sales	—	—	5,549,317,000 JPY	—	4,447,442,000 JPY	—	—	—
Operating expenses
Operating expenses - general
Depreciation	—	—	4,886,000 JPY	—	4,559,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	742,893,000 JPY	—	626,983,000 JPY	—	—	—
Operating expenses
Gross profit (loss)	—	—	1,139,886,000 JPY	—	938,620,000 JPY	—	—	—
General and administrative expenses
Ordinary profit (loss)	—	—	401,079,000 JPY	—	327,836,000 JPY	—	—	—
Net sales
Operating profit (loss)	—	—	396,993,000 JPY	—	311,636,000 JPY	—	—	—
Operating expenses
Non-operating income
Other	—	—	1,698,000 JPY	—	8,874,000 JPY	—	—	—
Non-operating income	—	—	22,797,000 JPY	—	23,577,000 JPY	—	—	—
Selling, general and administrative expenses
Cost of sales
Extraordinary losses	—	—	JPY	—	5,958,000 JPY	—	—	—
Impairment losses	—	—	JPY	—	3,526,000 JPY	—	—	—
Non-operating expenses
Other	—	—	726,000 JPY	—	169,000 JPY	—	—	—
Non-operating expenses	—	—	18,710,000 JPY	—	7,377,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	401,079,000 JPY	—	321,877,000 JPY	—	—	—
Gross profit
Income taxes - current	—	—	159,223,000 JPY	—	132,877,000 JPY	—	—	—
Extraordinary losses
Income taxes - deferred	—	—	5,945,000 JPY	—	-10,916,000 JPY	—	—	—
Income taxes	—	—	165,168,000 JPY	—	121,961,000 JPY	—	—	—
Profit (loss)	235,911,000 JPY	235,911,000 JPY	235,911,000 JPY	235,911,000 JPY	199,917,000 JPY	199,917,000 JPY	199,917,000 JPY	199,917,000 JPY