Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2016 3rd quarter consolidated
cumulative period
(April 1, 2015- December 31, 2015)
FY2017 3rd quarter consolidated
cumulative period
(April 1, 2016- December 31, 2016)
Consolidated quarterly statements of (comprehensive) income
 Net sales 24,229 21,636
 Cost of sales 9,548 9,578
 Gross profit 14,680 12,058
 Selling, general and administrative expenses 10,708 8,236
 Operating income 3,972 3,821
 Non-operating income
  Interest income 7 18
  Foreign exchange gains - 74
  Rent income 5 4
  Reversal of allowance for doubtful accounts 1 0
  Other 4 1
  Total non-operating income 19 100
 Non-operating expenses
  Interest expenses 1 0
  Foreign exchange losses 3 -
  Office transfer expenses 44 -
  Other 1 4
  Total non-operating expenses 50 4
 Ordinary income 3,940 3,917
 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 1 -
  Provision of allowance for doubtful accounts 83 -
  Total extraordinary losses 84 -
 Profit before income taxes 3,886 3,939
 Income taxes 1,195 1,119
 Profit 2,691 2,820
 (Profit attributable to)
 Profit attributable to owners of parent 2,690 2,280
 Profit attributable to non-controlling interests 0 0
 Other comprehensive income
  Foreign currency translation adjustment (1) 40
  Total other comprehensive income (1) 40
 Comprehensive income 2,689 2,860
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 2,689 2,860
 Comprehensive income attributable to non-controlling interests 0 0