Semi-Annual Consolidated Statement Of Income

Casa Inc. - Filing #7712616

Concept	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	8,609,397,000 JPY	—	—	—	8,293,341,000 JPY	—	—
Cost of sales	—	2,936,077,000 JPY	—	—	—	2,837,473,000 JPY	—	—
Ordinary profit (loss)	—	1,391,015,000 JPY	—	—	—	1,212,170,000 JPY	—	—
Gross profit (loss)	—	5,673,319,000 JPY	—	—	—	5,455,868,000 JPY	—	—
Selling, general and administrative expenses
Taxes and dues	—	346,997,000 JPY	—	—	—	333,521,000 JPY	—	—
Depreciation	—	108,143,000 JPY	—	—	—	151,265,000 JPY	—	—
Amortization of goodwill	—	261,900,000 JPY	—	—	—	261,900,000 JPY	—	—
Selling, general and administrative expenses	—	4,348,212,000 JPY	—	—	—	4,289,011,000 JPY	—	—
Profit (loss) before income taxes	—	1,391,015,000 JPY	—	—	—	1,212,170,000 JPY	—	—
Operating profit (loss)	—	1,325,106,000 JPY	—	—	—	1,166,856,000 JPY	—	—
Income taxes - current	—	681,767,000 JPY	—	—	—	580,396,000 JPY	—	—
Non-operating income
Interest income	—	97,000 JPY	—	—	—	36,000 JPY	—	—
Non-operating income	—	78,550,000 JPY	—	—	—	86,396,000 JPY	—	—
Non-operating expenses
Interest expenses	—	2,349,000 JPY	—	—	—	5,269,000 JPY	—	—
Non-operating expenses	—	12,642,000 JPY	—	—	—	41,082,000 JPY	—	—
Income taxes - deferred	—	-131,155,000 JPY	—	—	—	-113,066,000 JPY	—	—
Income taxes	—	550,612,000 JPY	—	—	—	467,330,000 JPY	—	—
Profit (loss)	840,402,000 JPY	840,402,000 JPY	840,402,000 JPY	840,402,000 JPY	744,840,000 JPY	744,840,000 JPY	744,840,000 JPY	744,840,000 JPY