Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2016 End of consolidated
accounting period
(April 1, 2015- March 31, 2016)
FY2017 End of consolidated
accounting period
(April 1, 2016- March 31, 2017)
Consolidated quarterly statements of (comprehensive) income
 Net sales 31,820 29,387
 Cost of sales 12,608 13,114
 Gross profit 19,211 16,273
 Selling, general and administrative expenses 13,793 10,519
 Operating income 5,418 5,754
 Non-operating income
  Interest income 10 25
  Foreign exchange gains - 37
  Rent income 8 4
  Reversal of allowance for doubtful accounts 13 1
  Other 9 1
  Total non-operating income 41 71
 Non-operating expenses
  Interest expenses 1 1
  Foreign exchange losses 183 -
  Office transfer expenses 44 -
  Other 2 14
  Total non-operating expenses 231 15
 Ordinary income 5,228 5,810
 Extraordinary income
  Gain on liquidation of subsidiaries - 16
  Gain on sales of subsidiaries and affiliates' stocks 30 -
  Gain on reversal of subscription rights to shares - 6
  Total extraordinary income 30 22
 Extraordinary loss
  Loss on retirement of non-current assets 2 0
  Provision of allowance for doubtful accounts 83 -
  Impairment loss - 40
  Total extraordinary losses 86 40
 Profit before income taxes 5,172 5,792
 Income taxes-current 1,598 1,793
 Income taxes-dererred (29) (167)
 Total Income taxes 1,569 1,626
 Profit 3,603 4,165
 (Profit attributable to)
 Profit attributable to owners of parent 3,602 4,165
 Profit attributable to non-controlling interests 0 0
 Other comprehensive income
  Foreign currency translation adjustment (46) 10
  Total other comprehensive income (46) 10
 Comprehensive income 3,557 4,176
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 3,556 4,175
 Comprehensive income attributable to non-controlling interests 0 0