Quarter Period Statement Of Income

ARBEIT-TIMES CO.,LTD. - Filing #7737297

Concept	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31
Quarter period statement of income
Statement of income
Net sales	-12,752,000 JPY	1,443,881,000 JPY	1,176,995,000 JPY	279,638,000 JPY	1,456,634,000 JPY	1,372,679,000 JPY	1,381,993,000 JPY	-9,314,000 JPY	1,115,686,000 JPY	266,306,000 JPY
Cost of sales	—	444,184,000 JPY	—	—	—	400,515,000 JPY	—	—	—	—
Gross profit (loss)	—	999,696,000 JPY	—	—	—	972,163,000 JPY	—	—	—	—
Selling, general and administrative expenses	—	860,854,000 JPY	—	—	—	776,102,000 JPY	—	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	-170,913,000 JPY	138,842,000 JPY	265,286,000 JPY	44,469,000 JPY	309,755,000 JPY	196,061,000 JPY	379,120,000 JPY	-183,059,000 JPY	343,116,000 JPY	36,003,000 JPY
Non-operating income
Interest income	—	37,000 JPY	—	—	—	60,000 JPY	—	—	—	—
Non-operating income	—	2,629,000 JPY	—	—	—	2,067,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	2,379,000 JPY	—	—	—	1,333,000 JPY	—	—	—	—
Ordinary profit (loss)	—	139,092,000 JPY	—	—	—	196,795,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	139,092,000 JPY	—	—	—	196,795,000 JPY	—	—	—	—
Income taxes - current	—	18,216,000 JPY	—	—	—	20,824,000 JPY	—	—	—	—
Income taxes - deferred	—	10,482,000 JPY	—	—	—	16,075,000 JPY	—	—	—	—
Income taxes	—	28,699,000 JPY	—	—	—	36,900,000 JPY	—	—	—	—
Profit (loss)	—	110,393,000 JPY	—	—	—	159,895,000 JPY	—	—	—	—