Quarter Period Statement Of Income

MATCHING SERVICE JAPAN CO.,LTD. - Filing #7723906

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
Quarter period statement of income
Statement of income
Net sales	—	—	3,117,601,000 JPY	—	2,466,166,000 JPY	—	—	—
Cost of sales	—	—	3,064,000 JPY	—	4,514,000 JPY	—	—	—
Gross profit (loss)	—	—	3,114,537,000 JPY	—	2,461,651,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	1,943,711,000 JPY	—	1,474,137,000 JPY	—	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	397,662,000 JPY	—	205,229,000 JPY	—	—	—
Depreciation	—	—	53,350,000 JPY	—	31,667,000 JPY	—	—	—
Operating profit (loss)	—	—	1,170,826,000 JPY	—	987,514,000 JPY	—	—	—
Non-operating income
Gain on sale of securities	—	—	92,139,000 JPY	—	486,000 JPY	—	—	—
Non-operating income	—	—	152,532,000 JPY	—	17,989,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	18,385,000 JPY	—	46,880,000 JPY	—	—	—
Ordinary profit (loss)	—	—	1,304,973,000 JPY	—	958,623,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	34,154,000 JPY	—	46,150,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	1,764,000 JPY	—	242,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	1,337,364,000 JPY	—	1,004,531,000 JPY	—	—	—
Income taxes - current	—	—	447,337,000 JPY	—	317,959,000 JPY	—	—	—
Income taxes - deferred	—	—	-19,980,000 JPY	—	-4,962,000 JPY	—	—	—
Income taxes	—	—	427,356,000 JPY	—	312,997,000 JPY	—	—	—
Profit (loss)	910,007,000 JPY	910,007,000 JPY	910,007,000 JPY	910,007,000 JPY	691,533,000 JPY	691,533,000 JPY	691,533,000 JPY	691,533,000 JPY