Semi-Annual Statement Of Income

IID, Inc. - Filing #7731777

Concept	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30
Semi-annual statement of income
Statement of income
Net sales	219,716,000 JPY	907,246,000 JPY	JPY	1,126,963,000 JPY	1,126,963,000 JPY	181,007,000 JPY	877,615,000 JPY	1,058,622,000 JPY	1,058,622,000 JPY	JPY
Cost of sales	—	—	—	594,198,000 JPY	—	—	—	557,332,000 JPY	—	—
Ordinary profit (loss)	—	—	—	61,385,000 JPY	—	—	—	26,096,000 JPY	—	—
Gross profit (loss)	—	—	—	532,765,000 JPY	—	—	—	501,290,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	472,522,000 JPY	—	—	—	474,516,000 JPY	—	—
Extraordinary losses	—	—	—	JPY	—	—	—	6,409,000 JPY	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	61,385,000 JPY	—	—	—	19,687,000 JPY	—	—
Operating profit (loss)	15,074,000 JPY	45,167,000 JPY	JPY	60,242,000 JPY	60,242,000 JPY	12,294,000 JPY	14,479,000 JPY	26,773,000 JPY	26,773,000 JPY	JPY
Income taxes - current	—	—	—	5,131,000 JPY	—	—	—	3,247,000 JPY	—	—
Non-operating income	—	—	—	3,101,000 JPY	—	—	—	84,000 JPY	—	—
Income taxes - deferred	—	—	—	-1,961,000 JPY	—	—	—	-2,507,000 JPY	—	—
Non-operating income
Interest income	—	—	—	9,000 JPY	—	—	—	9,000 JPY	—	—
Income taxes	—	—	—	3,169,000 JPY	—	—	—	740,000 JPY	—	—
Non-operating expenses	—	—	—	1,958,000 JPY	—	—	—	761,000 JPY	—	—
Profit (loss)	—	—	—	58,216,000 JPY	—	—	—	18,947,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	423,000 JPY	—	—	—	672,000 JPY	—	—
Extraordinary losses