Quarter Period Statement Of Income

SMN Corporation - Filing #7715973

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Quarter period statement of income
Statement of income
Net sales
7,409,242,000 JPY
6,568,755,000 JPY
Cost of sales
5,871,945,000 JPY
5,200,628,000 JPY
Gross profit (loss)
1,537,296,000 JPY
1,368,126,000 JPY
Selling, general and administrative expenses
1,155,535,000 JPY
1,065,674,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
381,761,000 JPY
302,451,000 JPY
Non-operating income
Interest income
19,000 JPY
19,000 JPY
Dividend income
25,000 JPY
31,000 JPY
Non-operating income
588,000 JPY
1,126,000 JPY
Non-operating expenses
Interest expenses
215,000 JPY
114,000 JPY
Non-operating expenses
4,883,000 JPY
5,209,000 JPY
Ordinary profit (loss)
377,466,000 JPY
298,368,000 JPY
Profit (loss) before income taxes
377,466,000 JPY
298,368,000 JPY
Income taxes - current
81,861,000 JPY
77,504,000 JPY
Income taxes - deferred
57,354,000 JPY
12,552,000 JPY
Income taxes
139,216,000 JPY
90,056,000 JPY
Profit (loss)
238,250,000 JPY
208,311,000 JPY

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