Semi-Annual Statement Of Income

Nihon M&A Center Holdings Inc. - Filing #7719088

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Semi-annual statement of income
Statement of income
Net sales
14,378,558,000 JPY
13,549,032,000 JPY
Cost of sales
5,072,950,000 JPY
4,570,605,000 JPY
Ordinary profit (loss)
6,955,421,000 JPY
7,167,757,000 JPY
Gross profit (loss)
9,305,608,000 JPY
8,978,426,000 JPY
Selling, general and administrative expenses
2,360,906,000 JPY
1,842,856,000 JPY
Selling, general and administrative expenses
Advertising expenses
427,525,000 JPY
316,869,000 JPY
Profit (loss) before income taxes
6,955,421,000 JPY
7,167,757,000 JPY
Operating profit (loss)
6,944,701,000 JPY
7,135,569,000 JPY
Income taxes - current
1,827,813,000 JPY
2,063,070,000 JPY
Non-operating income
14,683,000 JPY
37,026,000 JPY
Income taxes - deferred
100,635,000 JPY
-15,524,000 JPY
Non-operating income
Interest income
182,000 JPY
388,000 JPY
Dividend income
6,142,000 JPY
5,153,000 JPY
Income taxes
1,928,449,000 JPY
2,047,546,000 JPY
Non-operating expenses
3,962,000 JPY
4,838,000 JPY
Profit (loss)
5,026,972,000 JPY
5,120,211,000 JPY
Non-operating expenses
Interest expenses
3,962,000 JPY
4,627,000 JPY

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