Statement Of Income

DM Solutions Co.,Ltd - Filing #7731939

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	5,052,704,000 JPY	5,052,704,000 JPY	JPY	4,420,056,000 JPY	632,648,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts	1,135,000 JPY	—	—	—	—
Operating expenses
Cost of sales
Cost of sales	4,115,490,000 JPY	—	—	—	—
Selling, general and administrative expenses	794,492,000 JPY	—	—	—	—
Operating expenses
Ordinary profit (loss)	139,454,000 JPY	—	—	—	—
Gross profit (loss)	937,213,000 JPY	—	—	—	—
Operating profit (loss)	142,721,000 JPY	340,569,000 JPY	-197,848,000 JPY	252,630,000 JPY	87,939,000 JPY
Non-operating income
Interest income	1,000 JPY	—	—	—	—
General and administrative expenses
Gross profit
Non-operating income
Dividend income	2,000 JPY	—	—	—	—
Non-operating income	1,975,000 JPY	—	—	—	—
Financial revenue	—	—	—	—	—
Other	282,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	1,221,000 JPY	—	—	—	—
Selling, general and administrative expenses
Advertising expenses	134,966,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	5,242,000 JPY	—	—	—	—
Financial expenses	—	—	—	—	—
Share issuance costs	3,706,000 JPY	—	—	—	—
Other	314,000 JPY	—	—	—	—
Profit (loss) before income taxes	139,454,000 JPY	—	—	—	—
General and administrative expenses
Income taxes	53,129,000 JPY	—	—	—	—
Profit (loss)	86,325,000 JPY	—	—	—	—