Semi-Annual Statement Of Income

HOPE, INC. - Filing #7717241

Concept	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30
Semi-annual statement of income
Statement of income
Net sales	6,296,000 JPY	17,466,000 JPY	396,453,000 JPY	420,215,000 JPY	420,215,000 JPY	JPY	378,262,000 JPY	JPY	378,262,000 JPY	3,091,000 JPY	375,170,000 JPY	JPY
Cost of sales	—	—	—	—	338,031,000 JPY	—	305,320,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	-120,403,000 JPY	—	-106,127,000 JPY	—	—	—	—	—
Gross profit (loss)	—	—	—	—	82,183,000 JPY	—	72,941,000 JPY	—	—	—	—	—
Selling, general and administrative expenses	—	—	—	—	206,735,000 JPY	—	179,947,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	—	-120,403,000 JPY	—	-106,127,000 JPY	—	—	—	—	—
Operating profit (loss)	-5,093,000 JPY	-7,042,000 JPY	-43,438,000 JPY	-55,573,000 JPY	-124,552,000 JPY	-68,978,000 JPY	-107,005,000 JPY	JPY	-34,783,000 JPY	-14,026,000 JPY	-20,757,000 JPY	-72,222,000 JPY
Income taxes - current	—	—	—	—	2,056,000 JPY	—	2,054,000 JPY	—	—	—	—	—
Non-operating income	—	—	—	—	4,667,000 JPY	—	906,000 JPY	—	—	—	—	—
Non-operating income
Interest income	—	—	—	—	3,000 JPY	—	5,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	851,000 JPY	—	-345,000 JPY	—	—	—	—	—
Income taxes	—	—	—	—	2,907,000 JPY	—	1,709,000 JPY	—	—	—	—	—
Non-operating expenses	—	—	—	—	518,000 JPY	—	28,000 JPY	—	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	215,000 JPY	—	28,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	-123,310,000 JPY	—	-107,837,000 JPY	—	—	—	—	—