Semi-Annual Statement Of Income

ARBEIT-TIMES CO.,LTD. - Filing #7723627

Concept	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31
Semi-annual statement of income
Statement of income
Net sales	-14,347,000 JPY	266,733,000 JPY	1,474,818,000 JPY	1,222,431,000 JPY	1,489,165,000 JPY	1,456,634,000 JPY	-12,752,000 JPY	1,443,881,000 JPY	1,176,995,000 JPY	279,638,000 JPY
Cost of sales	—	—	458,763,000 JPY	—	—	—	—	444,184,000 JPY	—	—
Ordinary profit (loss)	—	—	172,906,000 JPY	—	—	—	—	139,092,000 JPY	—	—
Gross profit (loss)	—	—	1,016,054,000 JPY	—	—	—	—	999,696,000 JPY	—	—
Selling, general and administrative expenses	—	—	843,729,000 JPY	—	—	—	—	860,854,000 JPY	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	172,906,000 JPY	—	—	—	—	139,092,000 JPY	—	—
Operating profit (loss)	-179,074,000 JPY	23,487,000 JPY	172,324,000 JPY	327,911,000 JPY	351,399,000 JPY	309,755,000 JPY	-170,913,000 JPY	138,842,000 JPY	265,286,000 JPY	44,469,000 JPY
Income taxes - current	—	—	44,623,000 JPY	—	—	—	—	18,216,000 JPY	—	—
Non-operating income	—	—	2,029,000 JPY	—	—	—	—	2,629,000 JPY	—	—
Non-operating income
Interest income	—	—	37,000 JPY	—	—	—	—	37,000 JPY	—	—
Income taxes - deferred	—	—	7,508,000 JPY	—	—	—	—	10,482,000 JPY	—	—
Income taxes	—	—	52,132,000 JPY	—	—	—	—	28,699,000 JPY	—	—
Non-operating expenses	—	—	1,448,000 JPY	—	—	—	—	2,379,000 JPY	—	—
Non-operating expenses
Profit (loss)	—	—	120,774,000 JPY	—	—	—	—	110,393,000 JPY	—	—