Consolidated Statement Of Income

KANMONKAI CO., LTD. - Filing #7714100

Concept	2018-04-01 to 2018-12-31	2017-04-01 to 2017-12-31
Consolidated statement of income
Statement of income
Net sales	2,973,223,000 JPY	3,162,491,000 JPY
Cost of sales	902,248,000 JPY	990,906,000 JPY
Operating expenses
Selling, general and administrative expenses	2,187,720,000 JPY	2,259,036,000 JPY
Ordinary expenses	—	—
Interest expenses	—	—
Interest expenses on bonds	167,000 JPY	JPY
Operating expenses
Operating profit (loss)	-116,744,000 JPY	-87,450,000 JPY
Ordinary profit (loss)	-163,342,000 JPY	-122,252,000 JPY
Gross profit (loss)	2,070,975,000 JPY	2,171,585,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	123,000 JPY	128,000 JPY
Other	1,399,000 JPY	2,095,000 JPY
Non-operating income	6,472,000 JPY	7,289,000 JPY
Extraordinary income	JPY	1,851,000 JPY
Extraordinary losses	3,728,000 JPY	64,628,000 JPY
Non-operating expenses	53,070,000 JPY	42,090,000 JPY
Interest expenses	19,102,000 JPY	20,770,000 JPY
Bond issuance costs	2,969,000 JPY	JPY
Non-operating expenses
Other	10,894,000 JPY	5,824,000 JPY
Profit (loss) before income taxes	-167,070,000 JPY	-185,029,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets	JPY	1,851,000 JPY
Extraordinary losses
Loss on sale of non-current assets	JPY	965,000 JPY
Loss on retirement of non-current assets	JPY	0 JPY
Income taxes	-53,733,000 JPY	-41,607,000 JPY
Profit (loss)	-113,336,000 JPY	-143,421,000 JPY
Profit (loss) attributable to owners of parent	-113,336,000 JPY	-143,421,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment	-306,000 JPY	JPY
Other comprehensive income	-306,000 JPY	JPY
Comprehensive income	-113,643,000 JPY	-143,421,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-113,643,000 JPY	-143,421,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY