Statement Of Income

EJ Holdings Inc. - Filing #7712699

Concept	2018-06-01 to 2019-02-28	2017-06-01 to 2018-02-28
Statement of income
Statement of income
Net sales	9,045,000,000 JPY	10,114,000,000 JPY
Operating revenue
Net sales
Cost of sales
Cost of sales	6,731,000,000 JPY	7,464,000,000 JPY
Operating expenses
Provision of allowance for doubtful accounts	26,000,000 JPY	5,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses	4,395,000,000 JPY	4,227,000,000 JPY
Operating profit (loss)	-2,082,000,000 JPY	-1,578,000,000 JPY
Non-operating income
Interest income	2,000,000 JPY	10,000,000 JPY
Gross profit (loss)	2,313,000,000 JPY	2,649,000,000 JPY
Ordinary profit (loss)	-2,058,000,000 JPY	-1,523,000,000 JPY
Gross profit
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
Dividend income	21,000,000 JPY	21,000,000 JPY
Non-operating income	86,000,000 JPY	93,000,000 JPY
Financial revenue	—	—
Other	40,000,000 JPY	21,000,000 JPY
Non-operating expenses
Interest expenses	8,000,000 JPY	7,000,000 JPY
Non-operating expenses
Extraordinary losses	68,000,000 JPY	43,000,000 JPY
Impairment losses	2,000,000 JPY	10,000,000 JPY
Non-operating expenses	62,000,000 JPY	39,000,000 JPY
Financial expenses	—	—
Non-operating expenses
Other	10,000,000 JPY	10,000,000 JPY
Profit (loss) before income taxes	-2,127,000,000 JPY	-1,567,000,000 JPY
Income taxes - current	83,000,000 JPY	105,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	15,000,000 JPY	JPY
Income taxes - deferred	-665,000,000 JPY	-498,000,000 JPY
General and administrative expenses
Income taxes	-582,000,000 JPY	-393,000,000 JPY
Profit (loss)	-1,545,000,000 JPY	-1,174,000,000 JPY