Semi-Annual Statement Of Income

HOPE, INC. - Filing #7734061

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30
Semi-annual statement of income
Statement of income
Net sales	—	—	—	1,774,883,000 JPY	—	—	—	1,592,336,000 JPY
Cost of sales	—	—	—	1,143,936,000 JPY	—	—	—	1,023,610,000 JPY
Ordinary profit (loss)	—	—	—	34,626,000 JPY	—	—	—	146,730,000 JPY
Gross profit (loss)	—	—	—	630,947,000 JPY	—	—	—	568,726,000 JPY
Selling, general and administrative expenses	—	—	—	607,023,000 JPY	—	—	—	423,380,000 JPY
Extraordinary income	—	—	—	3,464,000 JPY	—	—	—	JPY
Selling, general and administrative expenses
Taxes and dues	—	—	—	7,457,000 JPY	—	—	—	4,850,000 JPY
Depreciation	—	—	—	7,702,000 JPY	—	—	—	5,062,000 JPY
Profit (loss) before income taxes	—	—	—	38,090,000 JPY	—	—	—	146,730,000 JPY
Operating profit (loss)	—	—	—	23,923,000 JPY	—	—	—	145,345,000 JPY
Income taxes - current	—	—	—	18,694,000 JPY	—	—	—	54,486,000 JPY
Non-operating income	—	—	—	12,727,000 JPY	—	—	—	5,892,000 JPY
Income taxes - deferred	—	—	—	1,445,000 JPY	—	—	—	-126,000 JPY
Non-operating income
Interest income	—	—	—	10,000 JPY	—	—	—	53,000 JPY
Dividend income	—	—	—	17,000 JPY	—	—	—	22,000 JPY
Income taxes	—	—	—	20,140,000 JPY	—	—	—	54,360,000 JPY
Non-operating expenses	—	—	—	2,025,000 JPY	—	—	—	4,507,000 JPY
Profit (loss)	17,949,000 JPY	17,949,000 JPY	17,949,000 JPY	17,949,000 JPY	92,370,000 JPY	92,370,000 JPY	92,370,000 JPY	92,370,000 JPY
Non-operating expenses
Interest expenses	—	—	—	197,000 JPY	—	—	—	380,000 JPY
Extraordinary income