Semi-Annual Statement Of Income

SMN Corporation - Filing #7719568

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
4,978,242,000 JPY
4,359,101,000 JPY
Cost of sales
3,981,273,000 JPY
3,490,428,000 JPY
Ordinary profit (loss)
253,159,000 JPY
156,663,000 JPY
Gross profit (loss)
996,968,000 JPY
868,673,000 JPY
Selling, general and administrative expenses
742,856,000 JPY
710,935,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
253,159,000 JPY
156,663,000 JPY
Operating profit (loss)
254,112,000 JPY
157,737,000 JPY
Income taxes - current
50,859,000 JPY
46,130,000 JPY
Non-operating income
607,000 JPY
634,000 JPY
Income taxes - deferred
48,634,000 JPY
5,957,000 JPY
Non-operating income
Interest income
12,000 JPY
12,000 JPY
Dividend income
12,000 JPY
15,000 JPY
Income taxes
99,494,000 JPY
52,088,000 JPY
Non-operating expenses
1,560,000 JPY
1,708,000 JPY
Profit (loss)
153,665,000 JPY
104,575,000 JPY
Non-operating expenses
Interest expenses
126,000 JPY
78,000 JPY

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