Statement Of Income

Adventure, Inc. - Filing #7731599

Concept	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30
Statement of income
Statement of income
Operating revenue
Operating revenue	JPY	2,149,721,000 JPY	2,149,721,000 JPY	JPY	2,149,721,000 JPY	JPY	1,152,800,000 JPY	1,152,800,000 JPY	1,152,800,000 JPY	JPY
Operating expenses
Operating expenses	—	2,014,179,000 JPY	—	—	—	—	1,011,336,000 JPY	—	—	—
Operating profit (loss)	JPY	135,541,000 JPY	135,541,000 JPY	-2,534,000 JPY	138,075,000 JPY	JPY	141,463,000 JPY	141,463,000 JPY	143,840,000 JPY	-2,377,000 JPY
Ordinary profit (loss)	—	132,963,000 JPY	—	—	—	—	139,958,000 JPY	—	—	—
Non-operating income
Interest income	—	4,000 JPY	—	—	—	—	4,000 JPY	—	—	—
Non-operating income
Non-operating income	—	220,000 JPY	—	—	—	—	16,000 JPY	—	—	—
Financial revenue	—	—	—	—	—	—	—	—	—	—
Other	—	216,000 JPY	—	—	—	—	11,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	2,632,000 JPY	—	—	—	—	1,354,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	2,798,000 JPY	—	—	—	—	1,521,000 JPY	—	—	—
Financial expenses	—	—	—	—	—	—	—	—	—	—
Other	—	166,000 JPY	—	—	—	—	166,000 JPY	—	—	—
Profit (loss) before income taxes	—	132,963,000 JPY	—	—	—	—	139,958,000 JPY	—	—	—
Income taxes - current	—	48,349,000 JPY	—	—	—	—	52,459,000 JPY	—	—	—
Income taxes - deferred	—	4,037,000 JPY	—	—	—	—	2,890,000 JPY	—	—	—
Income taxes	—	52,387,000 JPY	—	—	—	—	55,350,000 JPY	—	—	—
Profit (loss)	—	80,576,000 JPY	—	—	—	—	84,607,000 JPY	—	—	—