Consolidated Statement Of Income

KAN-NANMARU CORPORATION - Filing #7717657

Concept	2018-07-01 to 2018-09-30	2017-07-01 to 2017-09-30
Consolidated statement of income
Statement of income
Net sales	881,884,000 JPY	1,099,896,000 JPY
Cost of sales	250,207,000 JPY	304,701,000 JPY
Operating expenses
Selling, general and administrative expenses	689,952,000 JPY	826,812,000 JPY
Operating expenses
Ordinary profit (loss)	-54,155,000 JPY	-30,782,000 JPY
Net sales
Operating profit (loss)	-58,275,000 JPY	-31,616,000 JPY
Gross profit (loss)	631,677,000 JPY	795,195,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	59,000 JPY	64,000 JPY
Dividend income	13,000 JPY	10,000 JPY
Other	2,018,000 JPY	686,000 JPY
Non-operating income	4,154,000 JPY	1,583,000 JPY
Extraordinary income	2,500,000 JPY	JPY
Non-operating expenses	34,000 JPY	749,000 JPY
Interest expenses	34,000 JPY	69,000 JPY
Extraordinary losses	70,000 JPY	11,564,000 JPY
Impairment losses	JPY	5,950,000 JPY
Non-operating expenses
Profit (loss) before income taxes	-51,725,000 JPY	-42,346,000 JPY
Gross profit
Income taxes - current	2,154,000 JPY	2,455,000 JPY
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets	70,000 JPY	0 JPY
Income taxes - deferred	-657,000 JPY	3,247,000 JPY
Income taxes	1,496,000 JPY	5,703,000 JPY
Profit (loss)	-53,222,000 JPY	-48,049,000 JPY
Profit (loss) attributable to owners of parent	-53,222,000 JPY	-48,049,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-588,000 JPY	-370,000 JPY
Other comprehensive income	-588,000 JPY	-370,000 JPY
Profit attributable to
Comprehensive income	-53,810,000 JPY	-48,420,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-53,810,000 JPY	-48,420,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY