Quarter Period Consolidated Statement Of Income

TRADE WORKS Co., Ltd - Filing #7727389

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	—	1,385,830,000 JPY	—	—	1,143,263,000 JPY	—
Cost of sales	—	—	—	874,805,000 JPY	—	—	752,420,000 JPY	—
Gross profit (loss)	—	—	—	511,024,000 JPY	—	—	390,843,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	75,862,000 JPY	—	—	55,638,000 JPY	—
Depreciation	—	—	—	532,000 JPY	—	—	1,061,000 JPY	—
Selling, general and administrative expenses	—	—	—	291,951,000 JPY	—	—	234,835,000 JPY	—
Operating profit (loss)	—	—	—	219,073,000 JPY	—	—	156,008,000 JPY	—
Non-operating income
Interest income	—	—	—	109,000 JPY	—	—	269,000 JPY	—
Non-operating income	—	—	—	270,000 JPY	—	—	351,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	1,065,000 JPY	—	—	1,128,000 JPY	—
Non-operating expenses	—	—	—	22,923,000 JPY	—	—	3,152,000 JPY	—
Ordinary profit (loss)	—	—	—	196,420,000 JPY	—	—	153,207,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	JPY	—	—	69,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	JPY	—	—	8,664,000 JPY	—
Profit (loss) before income taxes	—	—	—	196,420,000 JPY	—	—	144,612,000 JPY	—
Income taxes - current	—	—	—	68,581,000 JPY	—	—	15,250,000 JPY	—
Income taxes - deferred	—	—	—	-4,513,000 JPY	—	—	26,586,000 JPY	—
Income taxes	—	—	—	64,068,000 JPY	—	—	41,837,000 JPY	—
Profit (loss)	132,351,000 JPY	132,351,000 JPY	132,351,000 JPY	132,351,000 JPY	102,774,000 JPY	102,774,000 JPY	102,774,000 JPY	102,774,000 JPY