Semi-Annual Statement Of Income

First Brothers Co., Ltd. - Filing #7727177

Concept	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28
Semi-annual statement of income
Statement of income
Net sales	31,957,000 JPY	1,412,812,000 JPY	1,444,770,000 JPY	-13,376,000 JPY	1,431,393,000 JPY	-12,000,000 JPY	2,131,781,000 JPY	19,628,000 JPY	2,124,152,000 JPY	2,143,781,000 JPY
Cost of sales	—	—	—	—	682,747,000 JPY	—	1,671,654,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	387,112,000 JPY	—	99,145,000 JPY	—	—	—
Gross profit (loss)	—	—	—	—	748,646,000 JPY	—	460,126,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	—	301,985,000 JPY	—	311,992,000 JPY	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	—	387,112,000 JPY	—	99,145,000 JPY	—	—	—
Operating profit (loss)	15,876,000 JPY	612,549,000 JPY	628,425,000 JPY	-181,765,000 JPY	446,660,000 JPY	-177,201,000 JPY	148,134,000 JPY	1,204,000 JPY	324,131,000 JPY	325,335,000 JPY
Income taxes - current	—	—	—	—	96,390,000 JPY	—	4,631,000 JPY	—	—	—
Non-operating income	—	—	—	—	3,505,000 JPY	—	29,701,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	30,184,000 JPY	—	26,315,000 JPY	—	—	—
Non-operating income
Interest income	—	—	—	—	84,000 JPY	—	98,000 JPY	—	—	—
Dividend income	—	—	—	—	25,000 JPY	—	23,000 JPY	—	—	—
Income taxes	—	—	—	—	126,575,000 JPY	—	30,946,000 JPY	—	—	—
Non-operating expenses	—	—	—	—	63,053,000 JPY	—	78,690,000 JPY	—	—	—
Profit (loss)	—	—	—	—	260,536,000 JPY	—	68,198,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	57,129,000 JPY	—	46,727,000 JPY	—	—	—