Quarter Period Statement Of Income

AUN CONSULTING,Inc. - Filing #7719917

Concept	2018-06-01 to 2018-08-31	2018-06-01 to 2018-08-31	2018-06-01 to 2018-08-31	2018-06-01 to 2018-08-31	2018-06-01 to 2018-08-31	2017-06-01 to 2017-08-31	2017-06-01 to 2017-08-31	2017-06-01 to 2017-08-31	2017-06-01 to 2017-08-31	2017-06-01 to 2017-08-31
Quarter period statement of income
Statement of income
Net sales	394,847,000 JPY	—	—	—	—	—	—	—	—	464,336,000 JPY
Cost of sales	282,919,000 JPY	—	—	—	—	—	—	—	—	336,158,000 JPY
Gross profit (loss)	111,927,000 JPY	—	—	—	—	—	—	—	—	128,177,000 JPY
Selling, general and administrative expenses	143,045,000 JPY	—	—	—	—	—	—	—	—	138,428,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	-31,118,000 JPY	13,709,000 JPY	-42,542,000 JPY	-2,285,000 JPY	11,424,000 JPY	41,837,000 JPY	-12,898,000 JPY	28,938,000 JPY	-39,189,000 JPY	-10,251,000 JPY
Non-operating income
Interest income	78,000 JPY	—	—	—	—	—	—	—	—	38,000 JPY
Non-operating income	13,221,000 JPY	—	—	—	—	—	—	—	—	12,329,000 JPY
Non-operating expenses
Interest expenses	53,000 JPY	—	—	—	—	—	—	—	—	3,000 JPY
Non-operating expenses	80,000 JPY	—	—	—	—	—	—	—	—	7,359,000 JPY
Ordinary profit (loss)	-17,976,000 JPY	—	—	—	—	—	—	—	—	-5,281,000 JPY
Extraordinary income
Extraordinary income	72,000 JPY	—	—	—	—	—	—	—	—	15,000 JPY
Extraordinary losses
Loss on sale of non-current assets	JPY	—	—	—	—	—	—	—	—	42,000 JPY
Extraordinary losses	JPY	—	—	—	—	—	—	—	—	42,000 JPY
Profit (loss) before income taxes	-17,904,000 JPY	—	—	—	—	—	—	—	—	-5,309,000 JPY
Income taxes - current	205,000 JPY	—	—	—	—	—	—	—	—	2,326,000 JPY
Profit (loss)	-18,109,000 JPY	—	—	—	—	—	—	—	—	-7,635,000 JPY