Year To Quarter End Consolidated Statement Of Income

SuRaLa Net Co.,Ltd. - Filing #7727544

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
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	—	—	731,663,000 JPY	—	—	585,790,000 JPY	—
Cost of sales	—	—	—	157,722,000 JPY	—	—	148,085,000 JPY	—
Gross profit (loss)	—	—	—	573,940,000 JPY	—	—	437,705,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	81,131,000 JPY	—	—	61,445,000 JPY	—
Remuneration for directors (and other officers)	—	—	—	56,842,000 JPY	—	—	51,115,000 JPY	—
Bonuses	—	—	—	22,357,000 JPY	—	—	18,828,000 JPY	—
Depreciation	—	—	—	5,907,000 JPY	—	—	3,491,000 JPY	—
Selling, general and administrative expenses	—	—	—	453,502,000 JPY	—	—	356,055,000 JPY	—
Operating profit (loss)	—	—	—	120,438,000 JPY	—	—	81,649,000 JPY	—
Non-operating income
Interest income	—	—	—	5,000 JPY	—	—	18,000 JPY	—
Non-operating income	—	—	—	2,733,000 JPY	—	—	1,000,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	113,000 JPY	—	—	559,000 JPY	—
Non-operating expenses	—	—	—	14,744,000 JPY	—	—	644,000 JPY	—
Ordinary profit (loss)	—	—	—	108,427,000 JPY	—	—	82,004,000 JPY	—
Profit (loss) before income taxes	—	—	—	108,427,000 JPY	—	—	82,004,000 JPY	—
Income taxes - current	—	—	—	33,787,000 JPY	—	—	28,821,000 JPY	—
Income taxes - deferred	—	—	—	-3,516,000 JPY	—	—	-564,000 JPY	—
Income taxes	—	—	—	30,271,000 JPY	—	—	28,257,000 JPY	—
Profit (loss)	78,156,000 JPY	78,156,000 JPY	78,156,000 JPY	78,156,000 JPY	53,747,000 JPY	53,747,000 JPY	53,747,000 JPY	53,747,000 JPY