Statement Of Income

Cookbiz Co.,Ltd. - Filing #7723524

Concept	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31
Statement of income
Statement of income
Net sales
Net sales	8,216,000 JPY	779,556,000 JPY	384,798,000 JPY	1,172,571,000 JPY	1,172,571,000 JPY	1,172,571,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	—	—	21,688,000 JPY	—	—
Operating expenses
Provision of allowance for doubtful accounts	—	—	—	1,329,000 JPY	—	—
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses	—	—	—	1,093,260,000 JPY	—	—
Operating profit (loss)	-33,353,000 JPY	117,179,000 JPY	59,353,000 JPY	57,622,000 JPY	143,180,000 JPY	143,180,000 JPY
Gross profit (loss)	—	—	—	1,150,883,000 JPY	—	—
Ordinary profit (loss)	—	—	—	60,368,000 JPY	—	—
General and administrative expenses
Gross profit
Non-operating income
Interest and dividend income	—	—	—	6,000 JPY	—	—
Non-operating income	—	—	—	3,210,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	62,000 JPY	—	—
Non-operating income
Other	—	—	—	1,002,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	335,974,000 JPY	—	—
Non-operating expenses
Extraordinary losses	—	—	—	7,026,000 JPY	—	—
Non-operating expenses	—	—	—	464,000 JPY	—	—
Financial expenses	—	—	—	—	—	—
Share issuance costs	—	—	—	262,000 JPY	—	—
Non-operating expenses
Other	—	—	—	35,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	53,341,000 JPY	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	7,026,000 JPY	—	—
Income taxes - current	—	—	—	25,900,000 JPY	—	—
Income taxes - deferred	—	—	—	4,540,000 JPY	—	—
General and administrative expenses
Income taxes	—	—	—	30,440,000 JPY	—	—
Profit (loss)	—	—	—	22,900,000 JPY	—	—