Statement Of Income

SMN Corporation - Filing #7736596

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
2,030,035,000 JPY
1,498,229,000 JPY
Cost of sales
Cost of sales
1,617,561,000 JPY
1,229,886,000 JPY
Operating expenses
Selling, general and administrative expenses
355,628,000 JPY
250,065,000 JPY
Operating profit (loss)
56,844,000 JPY
18,278,000 JPY
Gross profit
Gross profit (loss)
412,473,000 JPY
268,343,000 JPY
Ordinary profit (loss)
56,224,000 JPY
18,688,000 JPY
Non-operating income
Interest income
7,000 JPY
JPY
Non-operating income
Dividend income
11,000 JPY
8,000 JPY
Non-operating income
885,000 JPY
736,000 JPY
Financial revenue
Other
28,000 JPY
2,000 JPY
Miscellaneous income
838,000 JPY
724,000 JPY
Non-operating expenses
Interest expenses
40,000 JPY
31,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
1,505,000 JPY
326,000 JPY
Financial expenses
Profit (loss) before income taxes
56,224,000 JPY
18,688,000 JPY
Income taxes - current
13,280,000 JPY
15,519,000 JPY
Income taxes - deferred
-52,000 JPY
-65,000 JPY
Income taxes
13,227,000 JPY
15,454,000 JPY
Profit (loss)
42,996,000 JPY
3,233,000 JPY

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