Semi-Annual Consolidated Statement Of Income

TOHO SYSTEM SCIENCE CO.,LTD. - Filing #7725367

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	11,988,459,000 JPY	—	12,223,188,000 JPY	—	—	—
Cost of sales	—	—	9,933,403,000 JPY	—	9,970,587,000 JPY	—	—	—
Ordinary profit (loss)	—	—	903,816,000 JPY	—	1,183,671,000 JPY	—	—	—
Gross profit (loss)	—	—	2,055,055,000 JPY	—	2,252,601,000 JPY	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	178,200,000 JPY	—	178,200,000 JPY	—	—	—
Depreciation	—	—	10,630,000 JPY	—	18,057,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	1,159,014,000 JPY	—	1,076,724,000 JPY	—	—	—
Extraordinary losses	—	—	1,200,000 JPY	—	JPY	—	—	—
Profit (loss) before income taxes	—	—	902,616,000 JPY	—	1,183,671,000 JPY	—	—	—
Operating profit (loss)	—	—	896,041,000 JPY	—	1,175,876,000 JPY	—	—	—
Non-operating income
Dividend income	—	—	3,579,000 JPY	—	3,089,000 JPY	—	—	—
Non-operating income	—	—	7,861,000 JPY	—	7,928,000 JPY	—	—	—
Income taxes - current	—	—	335,313,000 JPY	—	341,843,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	19,000 JPY	—	53,000 JPY	—	—	—
Non-operating expenses	—	—	86,000 JPY	—	134,000 JPY	—	—	—
Income taxes - deferred	—	—	-43,201,000 JPY	—	34,500,000 JPY	—	—	—
Income taxes	—	—	292,112,000 JPY	—	376,344,000 JPY	—	—	—
Profit (loss)	610,503,000 JPY	610,503,000 JPY	610,503,000 JPY	610,503,000 JPY	807,326,000 JPY	807,326,000 JPY	807,326,000 JPY	807,326,000 JPY
Extraordinary losses