Semi-Annual Consolidated Statement Of Income

Casa Inc. - Filing #7727054

Concept	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	8,293,341,000 JPY	—	—	—	—	—	8,022,013,000 JPY
Cost of sales	—	2,837,473,000 JPY	—	—	—	—	—	2,622,896,000 JPY
Ordinary profit (loss)	—	1,212,170,000 JPY	—	—	—	—	—	1,263,094,000 JPY
Gross profit (loss)	—	5,455,868,000 JPY	—	—	—	—	—	5,399,116,000 JPY
Selling, general and administrative expenses
Taxes and dues	—	333,521,000 JPY	—	—	—	—	—	306,116,000 JPY
Depreciation	—	151,265,000 JPY	—	—	—	—	—	154,463,000 JPY
Amortization of goodwill	—	261,900,000 JPY	—	—	—	—	—	261,900,000 JPY
Selling, general and administrative expenses	—	4,289,011,000 JPY	—	—	—	—	—	4,230,286,000 JPY
Profit (loss) before income taxes	—	1,212,170,000 JPY	—	—	—	—	—	1,263,094,000 JPY
Operating profit (loss)	—	1,166,856,000 JPY	—	—	—	—	—	1,168,829,000 JPY
Income taxes - current	—	580,396,000 JPY	—	—	—	—	—	674,480,000 JPY
Non-operating income
Interest income	—	36,000 JPY	—	—	—	—	—	377,000 JPY
Non-operating income	—	86,396,000 JPY	—	—	—	—	—	108,605,000 JPY
Non-operating expenses
Interest expenses	—	5,269,000 JPY	—	—	—	—	—	7,606,000 JPY
Non-operating expenses	—	41,082,000 JPY	—	—	—	—	—	14,341,000 JPY
Income taxes - deferred	—	-113,066,000 JPY	—	—	—	—	—	-43,909,000 JPY
Income taxes	—	467,330,000 JPY	—	—	—	—	—	630,571,000 JPY
Profit (loss)	744,840,000 JPY	744,840,000 JPY	744,840,000 JPY	744,840,000 JPY	632,522,000 JPY	632,522,000 JPY	632,522,000 JPY	632,522,000 JPY