Quarter Period Statement Of Income

TEMONA.inc. - Filing #7730700

Concept	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30
Quarter period statement of income
Statement of income
Net sales	—	—	1,093,395,000 JPY	—	—	—	786,458,000 JPY	—
Cost of sales	—	—	291,151,000 JPY	—	—	—	279,034,000 JPY	—
Gross profit (loss)	—	—	802,243,000 JPY	—	—	—	507,423,000 JPY	—
Selling, general and administrative expenses	—	—	537,653,000 JPY	—	—	—	378,905,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	52,550,000 JPY	—	—	—	49,550,000 JPY	—
Depreciation	—	—	4,653,000 JPY	—	—	—	4,225,000 JPY	—
Operating profit (loss)	—	—	264,589,000 JPY	—	—	—	128,517,000 JPY	—
Non-operating income
Interest income	—	—	10,000 JPY	—	—	—	33,000 JPY	—
Dividend income	—	—	2,949,000 JPY	—	—	—	2,000 JPY	—
Non-operating income	—	—	11,692,000 JPY	—	—	—	289,000 JPY	—
Non-operating expenses
Interest expenses	—	—	1,559,000 JPY	—	—	—	1,880,000 JPY	—
Non-operating expenses	—	—	16,713,000 JPY	—	—	—	1,912,000 JPY	—
Ordinary profit (loss)	—	—	259,568,000 JPY	—	—	—	126,894,000 JPY	—
Profit (loss) before income taxes	—	—	259,568,000 JPY	—	—	—	126,894,000 JPY	—
Income taxes - current	—	—	115,409,000 JPY	—	—	—	58,264,000 JPY	—
Income taxes - deferred	—	—	-21,404,000 JPY	—	—	—	-18,457,000 JPY	—
Income taxes	—	—	94,004,000 JPY	—	—	—	39,807,000 JPY	—
Profit (loss)	165,563,000 JPY	165,563,000 JPY	165,563,000 JPY	165,563,000 JPY	87,087,000 JPY	87,087,000 JPY	87,087,000 JPY	87,087,000 JPY