Semi-Annual Statement Of Income

AMUSE INC. - Filing #7734698

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	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	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	—	—	—	—	—	699,435,000 JPY	—	—	—	—	—	—	—	1,255,354,000 JPY
Selling, general and administrative expenses	—	—	—	—	—	1,459,384,000 JPY	—	—	—	—	—	—	—	1,372,455,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	-28,826,000 JPY	185,128,000 JPY	963,666,000 JPY	-15,707,000 JPY	1,104,261,000 JPY	762,125,000 JPY	-342,135,000 JPY	1,574,004,000 JPY	-293,367,000 JPY	-308,378,000 JPY	384,996,000 JPY	1,498,468,000 JPY	-1,082,000 JPY	1,280,637,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	699,435,000 JPY	—	—	—	—	—	—	—	1,255,354,000 JPY
Income taxes - current	—	—	—	—	—	184,570,000 JPY	—	—	—	—	—	—	—	381,540,000 JPY
Non-operating income	—	—	—	—	—	31,305,000 JPY	—	—	—	—	—	—	—	27,440,000 JPY
Non-operating income
Interest income	—	—	—	—	—	560,000 JPY	—	—	—	—	—	—	—	866,000 JPY
Dividend income	—	—	—	—	—	11,852,000 JPY	—	—	—	—	—	—	—	5,244,000 JPY
Income taxes - deferred	—	—	—	—	—	101,752,000 JPY	—	—	—	—	—	—	—	186,669,000 JPY
Income taxes	—	—	—	—	—	286,322,000 JPY	—	—	—	—	—	—	—	568,209,000 JPY
Non-operating expenses	—	—	—	—	—	93,995,000 JPY	—	—	—	—	—	—	—	52,722,000 JPY
Non-operating expenses
Profit (loss)	—	—	—	—	—	413,112,000 JPY	—	—	—	—	—	—	—	687,145,000 JPY