Consolidated Statement Of Income

Beauty Kadan Holdings Co.,Ltd. - Filing #7731781

Concept	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30
Consolidated statement of income
Statement of income
Net sales	1,391,794,000 JPY	81,422,000 JPY	539,244,000 JPY	779,086,000 JPY	73,463,000 JPY	1,274,365,000 JPY	-198,852,000 JPY	1,496,708,000 JPY	-245,850,000 JPY	1,378,889,000 JPY	648,273,000 JPY	749,814,000 JPY	98,619,000 JPY	128,032,000 JPY
Cost of sales	—	—	—	—	—	1,056,839,000 JPY	—	—	—	1,169,669,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	248,676,000 JPY	—	—	—	279,497,000 JPY	—	—	—	—
Operating expenses
Gross profit (loss)	—	—	—	—	—	217,527,000 JPY	—	—	—	209,219,000 JPY	—	—	—	—
Operating profit (loss)	107,010,000 JPY	-27,759,000 JPY	-990,000 JPY	119,644,000 JPY	-11,643,000 JPY	-31,150,000 JPY	-110,401,000 JPY	35,662,000 JPY	-92,550,000 JPY	-70,278,000 JPY	-30,571,000 JPY	65,853,000 JPY	380,000 JPY	-13,390,000 JPY
Ordinary profit (loss)	—	—	—	—	—	-28,241,000 JPY	—	—	—	-72,002,000 JPY	—	—	—	—
Net sales
Non-operating income	—	—	—	—	—	14,261,000 JPY	—	—	—	8,459,000 JPY	—	—	—	—
Cost of sales
Selling, general and administrative expenses
Extraordinary income	—	—	—	—	—	5,274,000 JPY	—	—	—	JPY	—	—	—	—
Non-operating income
Other	—	—	—	—	—	6,297,000 JPY	—	—	—	5,030,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	—	4,149,000 JPY	—	—	—	5,163,000 JPY	—	—	—	—
Other	—	—	—	—	—	7,202,000 JPY	—	—	—	2,869,000 JPY	—	—	—	—
Non-operating expenses	—	—	—	—	—	11,352,000 JPY	—	—	—	10,183,000 JPY	—	—	—	—
Extraordinary losses	—	—	—	—	—	4,450,000 JPY	—	—	—	557,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	-27,417,000 JPY	—	—	—	-72,560,000 JPY	—	—	—	—
Gross profit
Income taxes - current	—	—	—	—	—	7,236,000 JPY	—	—	—	4,155,000 JPY	—	—	—	—
Extraordinary income
Extraordinary losses
Income taxes - deferred	—	—	—	—	—	-2,459,000 JPY	—	—	—	1,297,000 JPY	—	—	—	—
Income taxes	—	—	—	—	—	4,777,000 JPY	—	—	—	5,452,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	-32,194,000 JPY	—	—	—	-78,012,000 JPY	—	—	—	—
Profit (loss) attributable to non-controlling interests	—	—	—	—	—	JPY	—	—	—	0 JPY	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	-32,194,000 JPY	—	—	—	-78,012,000 JPY	—	—	—	—
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	—	—	—	14,000 JPY	—	—	—	10,000 JPY	—	—	—	—
Other comprehensive income	—	—	—	—	—	14,000 JPY	—	—	—	10,000 JPY	—	—	—	—
Comprehensive income	—	—	—	—	—	-32,180,000 JPY	—	—	—	-78,002,000 JPY	—	—	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	—	—	-32,180,000 JPY	—	—	—	-78,002,000 JPY	—	—	—	—
Comprehensive income attributable to non-controlling interests	—	—	—	—	—	JPY	—	—	—	0 JPY	—	—	—	—