Statement Of Income

SMN Corporation - Filing #7715973

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Statement of income
Statement of income
Net sales
Net sales
7,409,242,000 JPY
6,568,755,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
5,871,945,000 JPY
5,200,628,000 JPY
Selling, general and administrative expenses
1,155,535,000 JPY
1,065,674,000 JPY
Operating profit (loss)
381,761,000 JPY
302,451,000 JPY
Non-operating income
Interest income
19,000 JPY
19,000 JPY
Gross profit (loss)
1,537,296,000 JPY
1,368,126,000 JPY
Ordinary profit (loss)
377,466,000 JPY
298,368,000 JPY
Gross profit
Non-operating expenses
Interest expenses
215,000 JPY
114,000 JPY
Non-operating income
Non-operating income
588,000 JPY
1,126,000 JPY
Financial revenue
Dividend income
25,000 JPY
31,000 JPY
Other
18,000 JPY
31,000 JPY
Miscellaneous income
204,000 JPY
599,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
4,883,000 JPY
5,209,000 JPY
Financial expenses
Other
24,000 JPY
37,000 JPY
Miscellaneous losses
400,000 JPY
1,410,000 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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