Year To Quarter End Statement Of Income

Silicon Studio Corporation - Filing #7727229

Concept	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28
Year to quarter end statement of income
Statement of income
Net sales	1,101,091,000 JPY	552,695,000 JPY	143,935,000 JPY	1,098,695,000 JPY	404,461,000 JPY	1,470,303,000 JPY	1,470,303,000 JPY	591,536,000 JPY	317,503,000 JPY	561,263,000 JPY
Cost of sales	—	—	—	1,062,078,000 JPY	—	—	1,352,807,000 JPY	—	—	—
Gross profit (loss)	—	—	—	36,616,000 JPY	—	—	117,496,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	401,094,000 JPY	—	—	416,321,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	-214,175,000 JPY	4,099,000 JPY	-298,894,000 JPY	-364,477,000 JPY	80,618,000 JPY	-158,969,000 JPY	-298,825,000 JPY	-60,892,000 JPY	51,919,000 JPY	-149,996,000 JPY
Non-operating income
Interest income	—	—	—	18,000 JPY	—	—	7,000 JPY	—	—	—
Dividend income	—	—	—	JPY	—	—	250,000 JPY	—	—	—
Non-operating income	—	—	—	1,969,000 JPY	—	—	40,763,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	1,643,000 JPY	—	—	842,000 JPY	—	—	—
Non-operating expenses	—	—	—	38,636,000 JPY	—	—	2,095,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	-401,144,000 JPY	—	—	-260,157,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	-401,144,000 JPY	—	—	-260,157,000 JPY	—	—	—
Income taxes - current	—	—	—	622,000 JPY	—	—	622,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-104,000 JPY	—	—	-90,354,000 JPY	—	—	—
Income taxes	—	—	—	517,000 JPY	—	—	-89,732,000 JPY	—	—	—
Profit (loss)	—	—	—	-401,661,000 JPY	—	—	-170,425,000 JPY	—	—	—