Statement Of Income

ArkCore, Inc. - Filing #7723424

Concept	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31
Statement of income
Statement of income
Net sales
Net sales	108,562,000 JPY	603,093,000 JPY	494,530,000 JPY	842,015,000 JPY	83,862,000 JPY	758,152,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	295,400,000 JPY	—	505,928,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	312,756,000 JPY	—	368,856,000 JPY	—	—
Operating profit (loss)	24,579,000 JPY	-5,063,000 JPY	-29,642,000 JPY	-32,769,000 JPY	-8,622,000 JPY	-24,147,000 JPY
Ordinary profit (loss)	—	-7,168,000 JPY	—	-36,309,000 JPY	—	—
Gross profit (loss)	—	307,692,000 JPY	—	336,086,000 JPY	—	—
Gross profit
Selling, general and administrative expenses
Advertising expenses	—	40,882,000 JPY	—	43,154,000 JPY	—	—
Non-operating income
Non-operating income	—	1,323,000 JPY	—	2,352,000 JPY	—	—
Other	—	7,000 JPY	—	472,000 JPY	—	—
Miscellaneous income	—	112,000 JPY	—	131,000 JPY	—	—
Non-operating expenses
Interest expenses	—	2,556,000 JPY	—	4,269,000 JPY	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	3,428,000 JPY	—	5,892,000 JPY	—	—
Financial expenses	—	—	—	—	—	—
Other	—	JPY	—	52,000 JPY	—	—
Profit (loss) before income taxes	—	-7,168,000 JPY	—	-36,309,000 JPY	—	—
Income taxes - current	—	674,000 JPY	—	881,000 JPY	—	—
Income taxes - deferred	—	7,722,000 JPY	—	-4,887,000 JPY	—	—
Income taxes	—	8,396,000 JPY	—	-4,006,000 JPY	—	—
Profit (loss)	—	-15,565,000 JPY	—	-32,303,000 JPY	—	—