Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2017 2nd quarter consolidated
cumulative period
(April 1, 2016- September 30, 2016)
FY2018 2nd quarter consolidated
cumulative period
(April 1, 2017- September 30, 2017)
Consolidated quarterly statements of (comprehensive) income
 Net sales 12,999 11,014
 Cost of sales 6,105 4,877
 Gross profit 6,893 6,137
 Selling, general and administrative expenses 5,575 4,372
 Operating income 1,317 1,764
 Non-operating income
  Interest income 11 9
  Foreign exchange gains - 17
  Rent income 4 -
  Reversal of allowance for doubtful accounts 1 -
  Other 0 2
  Total non-operating income 17 29
 Non-operating expenses
  Interest expenses 0 0
  Foreign exchange losses 276 -
  Provision for losss on guarantees - 8
       Provison of allowance for doubtful accounts - 0
  Other 3 0
  Total non-operating expenses 280 9
 Ordinary income 1,055 1,784
 Extraordinary income
       Gain on liquidation of subsidiaries 16 -
  Gain on transfer of business - 22
  Gain on reversal of subscription rights to shares 6 5
  Total extraordinary income 22 28
    Extraordinary loss
       Gain on sales of noncurrent assets - 2
       Total extraordinary losses - 2
 Profit before income taxes 1,077 1,810
 Income taxes 278 573
 Profit 799 1,236
 (Profit attributable to)
 Profit attributable to owners of parent 799 1,236
 Profit attributable to non-controlling interests 0 0
 Other comprehensive income
  Foreign currency translation adjustment (76) 16
  Total other comprehensive income (76) 16
 Comprehensive income 722 1,252
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 722 1,252
 Comprehensive income attributable to non-controlling interests 0 0