Statement Of Income

Cookbiz Co.,Ltd. - Filing #7727169

Concept	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	518,541,000 JPY	336,687,000 JPY	1,930,000 JPY	179,923,000 JPY	518,541,000 JPY	518,541,000 JPY
Cost of sales
Cost of sales	10,375,000 JPY	—	—	—	—	—
Operating expenses
Selling, general and administrative expenses	501,532,000 JPY	—	—	—	—	—
Gross profit (loss)	508,165,000 JPY	—	—	—	—	—
Ordinary profit (loss)	7,974,000 JPY	—	—	—	—	—
Operating profit (loss)	6,633,000 JPY	35,989,000 JPY	-15,674,000 JPY	26,671,000 JPY	46,986,000 JPY	46,986,000 JPY
Non-operating income
Interest and dividend income	5,000 JPY	—	—	—	—	—
Gross profit
Non-operating income	1,806,000 JPY	—	—	—	—	—
Non-operating expenses
Interest expenses	62,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating income
Other	660,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
Extraordinary losses	5,152,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	464,000 JPY	—	—	—	—	—
Financial expenses	—	—	—	—	—	—
Share issuance costs	262,000 JPY	—	—	—	—	—
Other	35,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	2,822,000 JPY	—	—	—	—	—
Extraordinary losses
Loss on retirement of non-current assets	5,152,000 JPY	—	—	—	—	—
Income taxes - current	344,000 JPY	—	—	—	—	—
Income taxes - deferred	5,014,000 JPY	—	—	—	—	—
Income taxes	5,358,000 JPY	—	—	—	—	—
Profit (loss)	-2,536,000 JPY	—	—	—	—	—