Consolidated Statement Of Income

CanBas Co.,Ltd. - Filing #7734123

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30
Consolidated statement of income
Statement of income
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Depreciation	—	—	—	1,408,000 JPY	—	—	—	1,496,000 JPY
Taxes and dues	—	—	—	30,713,000 JPY	—	—	—	20,777,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	61,958,000 JPY	—	—	—	60,608,000 JPY
Operating expenses
Ordinary profit (loss)	—	—	—	-400,652,000 JPY	—	—	—	-413,739,000 JPY
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating profit (loss)	—	—	—	-406,825,000 JPY	—	—	—	-399,115,000 JPY
Operating expenses
Non-operating income	—	—	—	6,173,000 JPY	—	—	—	281,000 JPY
Interest income	—	—	—	214,000 JPY	—	—	—	181,000 JPY
Selling, general and administrative expenses
Non-operating income
Other	—	—	—	99,000 JPY	—	—	—	99,000 JPY
Extraordinary losses	—	—	—	17,595,000 JPY	—	—	—	JPY
Impairment losses	—	—	—	17,595,000 JPY	—	—	—	JPY
Non-operating expenses
Other	—	—	—	JPY	—	—	—	974,000 JPY
Non-operating expenses	—	—	—	JPY	—	—	—	14,905,000 JPY
Profit (loss) before income taxes	—	—	—	-418,248,000 JPY	—	—	—	-413,739,000 JPY
Income taxes - current	—	—	—	1,250,000 JPY	—	—	—	1,250,000 JPY
Extraordinary losses
Income taxes	—	—	—	1,250,000 JPY	—	—	—	1,250,000 JPY
Profit (loss)	-419,498,000 JPY	-419,498,000 JPY	-419,498,000 JPY	-419,498,000 JPY	-414,989,000 JPY	-414,989,000 JPY	-414,989,000 JPY	-414,989,000 JPY