Quarter Period Statement Of Income

SPACE CO.,LTD. - Filing #7727431

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 statement of income
Statement of income
Gross profit (loss)	—	—	—	5,997,375,000 JPY	—	—	5,512,589,000 JPY	—
Selling, general and administrative expenses	—	—	—	2,324,958,000 JPY	—	—	2,145,175,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	265,108,000 JPY	—	—	260,535,000 JPY	—
Depreciation	—	—	—	48,798,000 JPY	—	—	56,824,000 JPY	—
Operating profit (loss)	—	—	—	3,672,417,000 JPY	—	—	3,367,413,000 JPY	—
Non-operating income
Interest income	—	—	—	1,071,000 JPY	—	—	801,000 JPY	—
Dividend income	—	—	—	21,648,000 JPY	—	—	23,916,000 JPY	—
Non-operating income	—	—	—	44,665,000 JPY	—	—	51,600,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	4,446,000 JPY	—	—	4,424,000 JPY	—
Non-operating expenses	—	—	—	40,054,000 JPY	—	—	58,530,000 JPY	—
Ordinary profit (loss)	—	—	—	3,677,027,000 JPY	—	—	3,360,482,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	42,000 JPY	—	—	316,000 JPY	—
Profit (loss) before income taxes	—	—	—	3,676,985,000 JPY	—	—	3,360,166,000 JPY	—
Income taxes - current	—	—	—	1,194,262,000 JPY	—	—	1,162,289,000 JPY	—
Income taxes - deferred	—	—	—	-8,629,000 JPY	—	—	28,336,000 JPY	—
Income taxes	—	—	—	1,185,632,000 JPY	—	—	1,190,625,000 JPY	—
Profit (loss)	2,491,352,000 JPY	2,491,352,000 JPY	2,491,352,000 JPY	2,491,352,000 JPY	2,169,540,000 JPY	2,169,540,000 JPY	2,169,540,000 JPY	2,169,540,000 JPY