Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2017 3rd quarter consolidated
cumulative period
(April 1, 2016- December 31, 2016)
FY2018 3rd quarter consolidated
cumulative period
(April 1, 2017- December 31, 2017)
Consolidated quarterly statements of (comprehensive) income
 Net sales 21,636 17,390
 Cost of sales 9,578 7,689
 Gross profit 12,058 9,701
 Selling, general and administrative expenses 8,236 6,738
 Operating profit 3,821 2,962
 Non-operating income
  Interest income 18 14
  Foreign exchange gains 74 21
  Rent income 4 -
  Reversal of allowance for doubtful accounts 0 -
  Other 1 2
  Total non-operating income 100 38
 Non-operating expenses
  Interest expenses 0 0
  Provision for losss on guarantees - 8
       Provison of allowance for doubtful accounts - 0
  Other 4 0
  Total non-operating expenses 4 10
 Ordinary profit 3,917 2,990
 Extraordinary income
       Gain on liquidation of subsidiaries 16 -
  Gain on transfer of business - 22
  Gain on reversal of subscription rights to shares 6 6
  Total extraordinary income 22 28
    Extraordinary loss
       Gain on sales of noncurrent assets - 2
       Total extraordinary losses - 2
 Profit before income taxes 3,939 3,016
 Income taxes 1,119 990
 Profit 2,820 2,025
 (Profit attributable to)
 Profit attributable to owners of parent 2,820 2,025
 Profit attributable to non-controlling interests 0 0
 Other comprehensive income
  Foreign currency translation adjustment 40 19
  Total other comprehensive income 40 19
 Comprehensive income 2,860 2,044
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 2,860 2,044
 Comprehensive income attributable to non-controlling interests 0 0