Semi-Annual Statement Of Income

AS ONE CORPORATION - Filing #7736029

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual statement of income
Statement of income
Net sales
13,867,000,000 JPY
12,624,164,000 JPY
Cost of sales
9,544,346,000 JPY
8,729,168,000 JPY
Ordinary profit (loss)
1,570,859,000 JPY
1,457,791,000 JPY
Gross profit (loss)
4,322,654,000 JPY
3,894,996,000 JPY
Selling, general and administrative expenses
2,803,754,000 JPY
2,491,867,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
1,570,859,000 JPY
1,457,791,000 JPY
Operating profit (loss)
1,518,899,000 JPY
1,403,128,000 JPY
Income taxes - current
464,495,000 JPY
406,451,000 JPY
Non-operating income
130,012,000 JPY
126,183,000 JPY
Income taxes - deferred
38,958,000 JPY
53,723,000 JPY
Non-operating income
Interest income
12,674,000 JPY
13,911,000 JPY
Dividend income
14,505,000 JPY
12,931,000 JPY
Income taxes
503,454,000 JPY
460,174,000 JPY
Non-operating expenses
78,052,000 JPY
71,520,000 JPY
Profit (loss)
1,067,404,000 JPY
997,616,000 JPY
Non-operating expenses
Interest expenses
11,054,000 JPY
14,018,000 JPY

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