Statement Of Income

ArkCore, Inc. - Filing #7737097

Concept	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31
Statement of income
Statement of income
Net sales
Net sales	758,152,000 JPY	842,015,000 JPY	83,862,000 JPY	709,630,000 JPY	11,800,000 JPY	697,829,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	505,928,000 JPY	—	468,317,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	368,856,000 JPY	—	353,358,000 JPY	—	—
Operating profit (loss)	-24,147,000 JPY	-32,769,000 JPY	-8,622,000 JPY	-112,045,000 JPY	-66,985,000 JPY	-45,060,000 JPY
Ordinary profit (loss)	—	-36,309,000 JPY	—	-114,621,000 JPY	—	—
Gross profit (loss)	—	336,086,000 JPY	—	241,312,000 JPY	—	—
Gross profit
Selling, general and administrative expenses
Advertising expenses	—	43,154,000 JPY	—	38,169,000 JPY	—	—
Non-operating income
Non-operating income	—	2,352,000 JPY	—	1,127,000 JPY	—	—
Other	—	472,000 JPY	—	313,000 JPY	—	—
Miscellaneous income	—	131,000 JPY	—	102,000 JPY	—	—
Non-operating expenses
Interest expenses	—	4,269,000 JPY	—	3,500,000 JPY	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	5,892,000 JPY	—	3,702,000 JPY	—	—
Financial expenses	—	—	—	—	—	—
Other	—	52,000 JPY	—	202,000 JPY	—	—
Profit (loss) before income taxes	—	-36,309,000 JPY	—	-114,621,000 JPY	—	—
Income taxes - current	—	881,000 JPY	—	899,000 JPY	—	—
Income taxes - deferred	—	-4,887,000 JPY	—	-11,923,000 JPY	—	—
Income taxes	—	-4,006,000 JPY	—	-11,024,000 JPY	—	—
Profit (loss)	—	-32,303,000 JPY	—	-103,596,000 JPY	—	—