Consolidated Statement Of Income

Convano Inc. - Filing #7723987

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Consolidated statement of income
Statement of income
Net sales	—	—	—	—	—	2,011,972,000 JPY	—	—	—	—	1,791,917,000 JPY	—	—	—	—	—	—	—
Cost of sales	—	—	—	—	—	1,175,685,000 JPY	—	—	—	—	1,090,083,000 JPY	—	—	—	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	819,730,000 JPY	—	—	—	—	718,613,000 JPY	—	—	—	—	—	—	—
Depreciation	—	—	—	—	—	5,009,000 JPY	—	—	—	—	4,770,000 JPY	—	—	—	—	—	—	—
Provision of allowance for doubtful accounts	—	—	—	—	—	1,011,000 JPY	—	—	—	—	5,661,000 JPY	—	—	—	—	—	—	—
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
Other operating expenses
Ordinary profit (loss)	—	—	—	—	—	10,716,000 JPY	—	—	—	—	-13,168,000 JPY	—	—	—	—	—	—	—
Operating expenses
Research and development expenses	—	—	—	—	—	863,000 JPY	—	—	—	—	438,000 JPY	—	—	—	—	—	—	—
Net sales
Gross profit (loss)	—	—	—	—	—	836,287,000 JPY	—	—	—	—	701,834,000 JPY	—	—	—	—	—	—	—
Operating profit (loss)	—	—	—	—	—	16,557,000 JPY	—	—	—	—	-16,779,000 JPY	—	—	—	—	—	—	—
General and administrative expenses
Selling, general and administrative expenses
Advertising expenses	—	—	—	—	—	79,406,000 JPY	—	—	—	—	86,657,000 JPY	—	—	—	—	—	—	—
Non-operating income
Interest income	—	—	—	—	—	1,000 JPY	—	—	—	—	2,000 JPY	—	—	—	—	—	—	—
Other	—	—	—	—	—	550,000 JPY	—	—	—	—	1,010,000 JPY	—	—	—	—	—	—	—
Non-operating income	—	—	—	—	—	6,374,000 JPY	—	—	—	—	9,397,000 JPY	—	—	—	—	—	—	—
Cost of sales
Non-operating expenses	—	—	—	—	—	12,215,000 JPY	—	—	—	—	5,786,000 JPY	—	—	—	—	—	—	—
Interest expenses	—	—	—	—	—	4,813,000 JPY	—	—	—	—	5,422,000 JPY	—	—	—	—	—	—	—
Extraordinary losses	—	—	—	—	—	880,000 JPY	—	—	—	—	4,496,000 JPY	—	—	—	—	—	—	—
Impairment losses	—	—	—	—	—	880,000 JPY	—	—	—	—	4,496,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Other	—	—	—	—	—	311,000 JPY	—	—	—	—	364,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	9,837,000 JPY	—	—	—	—	-17,664,000 JPY	—	—	—	—	—	—	—
Gross profit
Income taxes - current	—	—	—	—	—	59,764,000 JPY	—	—	—	—	48,268,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-10,527,000 JPY	—	—	—	—	-6,621,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Income taxes	—	—	—	—	—	49,238,000 JPY	—	—	—	—	41,648,000 JPY	—	—	—	—	—	—	—
Profit (loss)	-39,401,000 JPY	JPY	JPY	-39,401,000 JPY	JPY	-39,401,000 JPY	JPY	JPY	-39,401,000 JPY	JPY	-59,312,000 JPY	JPY	JPY	JPY	-59,312,000 JPY	-59,312,000 JPY	JPY	-59,312,000 JPY