Consolidated Statement Of Income

GMO TECH,Inc. - Filing #7722757

Concept	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30
Consolidated statement of income
Statement of income
Net sales	224,214,000 JPY	1,079,536,000 JPY	1,303,751,000 JPY	154,595,000 JPY	1,095,585,000 JPY	1,250,181,000 JPY
Cost of sales	—	—	981,366,000 JPY	—	—	938,939,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	437,456,000 JPY	—	—	298,285,000 JPY
Provision of allowance for doubtful accounts	—	—	4,544,000 JPY	—	—	253,000 JPY
Other	—	—	281,424,000 JPY	—	—	213,709,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Gross profit (loss)	—	—	322,384,000 JPY	—	—	311,242,000 JPY
General and administrative expenses
Operating profit (loss)	-52,749,000 JPY	-62,321,000 JPY	-115,071,000 JPY	-15,502,000 JPY	28,459,000 JPY	12,956,000 JPY
Net sales
Operating expenses
Ordinary profit (loss)	—	—	-119,466,000 JPY	—	—	12,562,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	243,000 JPY	—	—	222,000 JPY
Non-operating income	—	—	355,000 JPY	—	—	1,279,000 JPY
Miscellaneous income	—	—	111,000 JPY	—	—	677,000 JPY
Cost of sales
Extraordinary losses	—	—	840,000 JPY	—	—	346,000 JPY
Non-operating expenses
Other	—	—	151,000 JPY	—	—	115,000 JPY
Non-operating expenses	—	—	4,751,000 JPY	—	—	1,673,000 JPY
Gross profit
Profit (loss) before income taxes	—	—	-120,307,000 JPY	—	—	12,216,000 JPY
Income taxes - current	—	—	495,000 JPY	—	—	9,534,000 JPY
Extraordinary losses
Income taxes - deferred	—	—	-711,000 JPY	—	—	889,000 JPY
Income taxes	—	—	-216,000 JPY	—	—	10,424,000 JPY
Profit (loss)	—	—	-120,090,000 JPY	—	—	1,791,000 JPY