Semi-Annual Statement Of Income

SAKURAI LTD. - Filing #7721394

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Semi-annual statement of income
Statement of income
Net sales	1,021,608,000 JPY	70,305,000 JPY	951,303,000 JPY	-16,749,000 JPY	1,004,858,000 JPY	1,011,636,000 JPY	1,010,544,000 JPY	-1,091,000 JPY	238,947,000 JPY	772,689,000 JPY
Cost of sales	—	—	—	—	866,996,000 JPY	—	811,335,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	-15,866,000 JPY	—	36,679,000 JPY	—	—	—
Gross profit (loss)	—	—	—	—	137,861,000 JPY	—	199,208,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	—	174,223,000 JPY	—	181,910,000 JPY	—	—	—
Extraordinary losses	—	—	—	—	0 JPY	—	420,000 JPY	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	—	-15,866,000 JPY	—	36,259,000 JPY	—	—	—
Operating profit (loss)	-36,361,000 JPY	-73,584,000 JPY	37,223,000 JPY	JPY	-36,361,000 JPY	17,298,000 JPY	17,298,000 JPY	JPY	-47,602,000 JPY	64,900,000 JPY
Non-operating income	—	—	—	—	30,106,000 JPY	—	27,754,000 JPY	—	—	—
Income taxes - current	—	—	—	—	-4,577,000 JPY	—	234,000 JPY	—	—	—
Non-operating income
Interest income	—	—	—	—	95,000 JPY	—	646,000 JPY	—	—	—
Dividend income	—	—	—	—	4,194,000 JPY	—	3,669,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	13,519,000 JPY	—	-978,000 JPY	—	—	—
Income taxes	—	—	—	—	8,942,000 JPY	—	-744,000 JPY	—	—	—
Non-operating expenses	—	—	—	—	9,611,000 JPY	—	8,374,000 JPY	—	—	—
Profit (loss)	—	—	—	—	-24,808,000 JPY	—	37,003,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	2,869,000 JPY	—	11,000 JPY	—	—	—
Extraordinary losses