Year To Quarter End Statement Of Income

FREESIA MACROSS CORPORATION - Filing #7734670

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Year to quarter end statement of income
Statement of income
Net sales	2,125,878,000 JPY	1,884,593,000 JPY	147,139,000 JPY	711,794,000 JPY	1,266,945,000 JPY	1,277,645,000 JPY	2,140,670,000 JPY	1,984,097,000 JPY	712,707,000 JPY	150,317,000 JPY
Cost of sales	—	1,022,076,000 JPY	—	—	—	—	—	1,157,513,000 JPY	—	—
Gross profit (loss)	—	862,516,000 JPY	—	—	—	—	—	826,584,000 JPY	—	—
Selling, general and administrative expenses	—	786,829,000 JPY	—	—	—	—	—	842,577,000 JPY	—	—
Selling, general and administrative expenses
Operating profit (loss)	53,382,000 JPY	75,687,000 JPY	55,245,000 JPY	-21,794,000 JPY	19,931,000 JPY	-5,147,000 JPY	-19,911,000 JPY	-15,992,000 JPY	-65,035,000 JPY	50,270,000 JPY
Non-operating income
Interest income	—	7,547,000 JPY	—	—	—	—	—	730,000 JPY	—	—
Dividend income	—	8,290,000 JPY	—	—	—	—	—	5,210,000 JPY	—	—
Non-operating income	—	381,478,000 JPY	—	—	—	—	—	40,070,000 JPY	—	—
Non-operating expenses
Interest expenses	—	30,909,000 JPY	—	—	—	—	—	37,262,000 JPY	—	—
Non-operating expenses	—	46,897,000 JPY	—	—	—	—	—	61,413,000 JPY	—	—
Ordinary profit (loss)	—	410,268,000 JPY	—	—	—	—	—	-37,334,000 JPY	—	—
Profit (loss) before income taxes	—	410,268,000 JPY	—	—	—	—	—	-37,334,000 JPY	—	—
Income taxes - current	—	57,518,000 JPY	—	—	—	—	—	81,133,000 JPY	—	—
Income taxes - deferred	—	-24,358,000 JPY	—	—	—	—	—	-14,460,000 JPY	—	—
Income taxes	—	33,160,000 JPY	—	—	—	—	—	66,673,000 JPY	—	—
Profit (loss)	—	377,107,000 JPY	—	—	—	—	—	-104,008,000 JPY	—	—