Semi-Annual Consolidated Statement Of Income

SHINTO COMPANY LIMITED - Filing #7720216

Concept	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	5,758,915,000 JPY	—	—	—	—	6,293,022,000 JPY
Cost of sales	—	—	4,872,094,000 JPY	—	—	—	—	5,174,930,000 JPY
Ordinary profit (loss)	—	—	-54,631,000 JPY	—	—	—	—	115,364,000 JPY
Gross profit (loss)	—	—	886,820,000 JPY	—	—	—	—	1,118,092,000 JPY
Selling, general and administrative expenses
Packing costs	—	—	127,473,000 JPY	—	—	—	—	150,952,000 JPY
Remuneration for directors (and other officers)	—	—	72,792,000 JPY	—	—	—	—	72,539,000 JPY
Depreciation	—	—	32,126,000 JPY	—	—	—	—	34,180,000 JPY
Selling, general and administrative expenses	—	—	948,479,000 JPY	—	—	—	—	1,025,781,000 JPY
Profit (loss) before income taxes	—	—	-54,631,000 JPY	—	—	—	—	115,364,000 JPY
Operating profit (loss)	—	—	-61,658,000 JPY	—	—	—	—	92,310,000 JPY
Non-operating income
Interest income	—	—	22,000 JPY	—	—	—	—	32,000 JPY
Dividend income	—	—	2,073,000 JPY	—	—	—	—	1,642,000 JPY
Non-operating income	—	—	31,745,000 JPY	—	—	—	—	48,232,000 JPY
Income taxes - current	—	—	1,561,000 JPY	—	—	—	—	33,600,000 JPY
Non-operating expenses
Interest expenses	—	—	17,372,000 JPY	—	—	—	—	21,002,000 JPY
Non-operating expenses	—	—	24,718,000 JPY	—	—	—	—	25,179,000 JPY
Income taxes - deferred	—	—	47,928,000 JPY	—	—	—	—	4,961,000 JPY
Income taxes	—	—	49,490,000 JPY	—	—	—	—	38,562,000 JPY
Profit (loss)	-104,122,000 JPY	-104,122,000 JPY	-104,122,000 JPY	-104,122,000 JPY	76,802,000 JPY	76,802,000 JPY	76,802,000 JPY	76,802,000 JPY