Year To Quarter End Statement Of Income

VALUE GOLF Inc. - Filing #7734186

Concept	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31
Year to quarter end statement of income
Statement of income
Net sales	31,942,000 JPY	1,447,456,000 JPY	1,551,057,000 JPY	1,551,057,000 JPY	JPY	71,658,000 JPY	385,760,000 JPY	502,412,000 JPY	502,412,000 JPY	JPY	17,613,000 JPY	99,038,000 JPY
Cost of sales	—	—	—	1,065,875,000 JPY	—	—	—	—	166,448,000 JPY	—	—	—
Gross profit (loss)	—	—	—	485,182,000 JPY	—	—	—	—	335,963,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	400,102,000 JPY	—	—	—	—	288,448,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	-274,000 JPY	210,382,000 JPY	228,293,000 JPY	85,080,000 JPY	-143,213,000 JPY	18,185,000 JPY	163,896,000 JPY	181,433,000 JPY	47,515,000 JPY	-133,918,000 JPY	-5,997,000 JPY	23,534,000 JPY
Non-operating income
Non-operating income	—	—	—	3,321,000 JPY	—	—	—	—	801,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	4,178,000 JPY	—	—	—	—	470,000 JPY	—	—	—
Non-operating expenses	—	—	—	8,771,000 JPY	—	—	—	—	2,794,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	79,630,000 JPY	—	—	—	—	45,522,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	79,630,000 JPY	—	—	—	—	45,522,000 JPY	—	—	—
Income taxes - current	—	—	—	7,304,000 JPY	—	—	—	—	19,471,000 JPY	—	—	—
Income taxes - deferred	—	—	—	3,399,000 JPY	—	—	—	—	195,000 JPY	—	—	—
Income taxes	—	—	—	10,704,000 JPY	—	—	—	—	19,667,000 JPY	—	—	—
Profit (loss)	—	—	—	68,925,000 JPY	—	—	—	—	25,854,000 JPY	—	—	—