Semi-Annual Statement Of Income

SMN Corporation - Filing #7733301

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Semi-annual statement of income
Statement of income
Net sales
4,359,101,000 JPY
3,183,235,000 JPY
Cost of sales
3,490,428,000 JPY
2,604,376,000 JPY
Ordinary profit (loss)
156,663,000 JPY
87,350,000 JPY
Gross profit (loss)
868,673,000 JPY
578,858,000 JPY
Selling, general and administrative expenses
710,935,000 JPY
491,692,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
156,663,000 JPY
87,350,000 JPY
Operating profit (loss)
157,737,000 JPY
87,165,000 JPY
Income taxes - current
46,130,000 JPY
35,838,000 JPY
Non-operating income
634,000 JPY
719,000 JPY
Income taxes - deferred
5,957,000 JPY
-3,151,000 JPY
Non-operating income
Interest income
12,000 JPY
4,000 JPY
Dividend income
15,000 JPY
12,000 JPY
Income taxes
52,088,000 JPY
32,686,000 JPY
Non-operating expenses
1,708,000 JPY
534,000 JPY
Profit (loss)
104,575,000 JPY
54,663,000 JPY
Non-operating expenses
Interest expenses
78,000 JPY
77,000 JPY

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