Quarter Period Consolidated Statement Of Income

SMS CO.,LTD - Filing #7732332

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
13,162,000,000 JPY
11,990,000,000 JPY
Cost of sales
1,932,000,000 JPY
1,762,000,000 JPY
Gross profit (loss)
11,230,000,000 JPY
10,228,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,673,000,000 JPY
1,416,000,000 JPY
Depreciation
523,000,000 JPY
501,000,000 JPY
Amortization of goodwill
321,000,000 JPY
334,000,000 JPY
Selling, general and administrative expenses
9,083,000,000 JPY
7,916,000,000 JPY
Operating profit (loss)
2,146,000,000 JPY
2,311,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
522,000,000 JPY
609,000,000 JPY
Non-operating income
565,000,000 JPY
663,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
24,000,000 JPY
Non-operating expenses
21,000,000 JPY
44,000,000 JPY
Ordinary profit (loss)
2,690,000,000 JPY
2,930,000,000 JPY
Extraordinary income
Extraordinary income
JPY
58,000,000 JPY
Extraordinary losses
Extraordinary losses
28,000,000 JPY
163,000,000 JPY
Profit (loss) before income taxes
2,662,000,000 JPY
2,825,000,000 JPY
Income taxes
862,000,000 JPY
988,000,000 JPY
Profit (loss)
1,800,000,000 JPY
1,836,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-59,000,000 JPY
-6,000,000 JPY
Profit (loss) attributable to owners of parent
1,859,000,000 JPY
1,843,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-9,000,000 JPY
Foreign currency translation adjustment
-1,274,000,000 JPY
-3,822,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-6,000,000 JPY
-22,000,000 JPY
Other comprehensive income
-1,280,000,000 JPY
-3,854,000,000 JPY
Comprehensive income
519,000,000 JPY
-2,017,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,143,000,000 JPY
-1,201,000,000 JPY
Comprehensive income attributable to non-controlling interests
-624,000,000 JPY
-815,000,000 JPY

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