Consolidated Statement Of Income

No.1 Co.,Ltd - Filing #7737271

Concept	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31
Consolidated statement of income
Statement of income
Net sales	JPY	1,806,403,000 JPY	1,806,403,000 JPY	1,209,008,000 JPY	597,395,000 JPY
Cost of sales	—	—	1,139,139,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	692,287,000 JPY	—	—
Operating expenses
Operating profit (loss)	JPY	-25,023,000 JPY	-25,023,000 JPY	-37,092,000 JPY	12,069,000 JPY
Net sales
Gross profit (loss)	—	—	667,264,000 JPY	—	—
Ordinary profit (loss)	—	—	-41,536,000 JPY	—	—
Non-operating income
Dividend income	—	—	99,000 JPY	—	—
Interest income	—	—	504,000 JPY	—	—
Other	—	—	768,000 JPY	—	—
Non-operating income	—	—	1,673,000 JPY	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	—	—	18,186,000 JPY	—	—
Interest expenses	—	—	2,145,000 JPY	—	—
Non-operating expenses
Other	—	—	3,465,000 JPY	—	—
Gross profit
Profit (loss) before income taxes	—	—	-41,536,000 JPY	—	—
Income taxes	—	—	-12,035,000 JPY	—	—
Profit (loss)	—	—	-29,501,000 JPY	—	—
Profit (loss) attributable to non-controlling interests	—	—	28,000 JPY	—	—
Profit (loss) attributable to owners of parent	—	—	-29,530,000 JPY	—	—
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	214,000 JPY	—	—
Other comprehensive income	—	—	214,000 JPY	—	—
Comprehensive income	—	—	-29,286,000 JPY	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	-29,315,000 JPY	—	—
Comprehensive income attributable to non-controlling interests	—	—	28,000 JPY	—	—