Quarter Period Statement Of Income

Smile Holdings Inc. - Filing #7253052

Concept 2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
Quarter period statement of income
Statement of income
Net sales
291,038,000 JPY
7,275,973,000 JPY
5,326,776,000 JPY
213,071,000 JPY
Cost of sales
JPY
6,404,542,000 JPY
4,589,007,000 JPY
JPY
Gross profit (loss)
291,038,000 JPY
871,431,000 JPY
737,768,000 JPY
213,071,000 JPY
Selling, general and administrative expenses
189,193,000 JPY
1,194,688,000 JPY
870,476,000 JPY
146,507,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
121,550,000 JPY
121,550,000 JPY
101,166,000 JPY
101,166,000 JPY
Depreciation
154,000 JPY
15,379,000 JPY
11,083,000 JPY
25,000 JPY
Operating profit (loss)
101,845,000 JPY
-323,257,000 JPY
-132,707,000 JPY
66,563,000 JPY
Non-operating income
Non-operating income
0 JPY
2,284,449,000 JPY
2,179,033,000 JPY
0 JPY
Non-operating expenses
Interest expenses
29,025,000 JPY
27,965,000 JPY
Non-operating expenses
15,720,000 JPY
76,173,000 JPY
80,365,000 JPY
2,100,000 JPY
Ordinary profit (loss)
86,125,000 JPY
1,885,018,000 JPY
1,965,960,000 JPY
64,463,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,728,000 JPY
Extraordinary income
JPY
1,728,000 JPY
Extraordinary losses
Impairment losses
76,024,000 JPY
JPY
Extraordinary losses
76,024,000 JPY
13,479,000 JPY
Profit (loss) before income taxes
86,125,000 JPY
1,808,994,000 JPY
1,954,209,000 JPY
64,463,000 JPY
Income taxes - current
29,390,000 JPY
46,005,000 JPY
112,884,000 JPY
23,807,000 JPY
Income taxes - deferred
-3,361,000 JPY
587,379,000 JPY
568,734,000 JPY
-1,543,000 JPY
Income taxes
26,029,000 JPY
633,385,000 JPY
681,619,000 JPY
22,264,000 JPY
Profit (loss)
60,095,000 JPY
60,095,000 JPY
60,095,000 JPY
1,175,608,000 JPY
60,095,000 JPY
1,272,590,000 JPY
42,199,000 JPY
42,199,000 JPY
42,199,000 JPY
42,199,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.