Semi-Annual Statement Of Income

NFK HOLDINGS CO.,LTD. - Filing #7735928

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income
Statement of income
Net sales	72,849,000 JPY	491,784,000 JPY	419,384,000 JPY	-72,399,000 JPY	418,934,000 JPY	72,849,000 JPY	725,229,000 JPY	798,079,000 JPY	-72,399,000 JPY	725,679,000 JPY
Cost of sales	—	—	334,393,000 JPY	—	—	—	—	—	—	581,011,000 JPY
Ordinary profit (loss)	—	—	-67,122,000 JPY	—	—	—	—	—	—	-31,580,000 JPY
Gross profit (loss)	—	—	84,991,000 JPY	—	—	—	—	—	—	144,668,000 JPY
Selling, general and administrative expenses	—	—	159,286,000 JPY	—	—	—	—	—	—	160,279,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	-67,122,000 JPY	—	—	—	—	—	—	-31,580,000 JPY
Operating profit (loss)	66,792,000 JPY	-26,405,000 JPY	-74,295,000 JPY	-47,889,000 JPY	-93,197,000 JPY	67,349,000 JPY	-31,950,000 JPY	35,399,000 JPY	-51,010,000 JPY	-15,610,000 JPY
Income taxes - current	—	—	1,904,000 JPY	—	—	—	—	—	—	1,981,000 JPY
Non-operating income	—	—	7,225,000 JPY	—	—	—	—	—	—	2,120,000 JPY
Non-operating income
Purchase discounts	—	—	278,000 JPY	—	—	—	—	—	—	333,000 JPY
Non-operating expenses	—	—	52,000 JPY	—	—	—	—	—	—	18,089,000 JPY
Income taxes	—	—	1,904,000 JPY	—	—	—	—	—	—	1,981,000 JPY
Profit (loss)	—	—	-69,026,000 JPY	—	—	—	—	—	—	-33,561,000 JPY
Non-operating expenses
Interest expenses	—	—	26,000 JPY	—	—	—	—	—	—	25,000 JPY