Year To Quarter End Statement Of Income

Smile Holdings Inc. - Filing #7253054

Concept 2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
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
2019-04-01 to
2020-03-31
Year to quarter end statement of income
Statement of income
Net sales
9,113,368,000 JPY
364,534,000 JPY
291,038,000 JPY
7,275,973,000 JPY
Cost of sales
8,254,547,000 JPY
JPY
JPY
6,404,542,000 JPY
Gross profit (loss)
858,820,000 JPY
364,534,000 JPY
291,038,000 JPY
871,431,000 JPY
Selling, general and administrative expenses
1,240,998,000 JPY
209,967,000 JPY
189,193,000 JPY
1,194,688,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
138,575,000 JPY
138,575,000 JPY
121,550,000 JPY
121,550,000 JPY
Depreciation
14,770,000 JPY
171,000 JPY
154,000 JPY
15,379,000 JPY
Operating profit (loss)
-382,178,000 JPY
154,567,000 JPY
101,845,000 JPY
-323,257,000 JPY
Non-operating income
Interest income
2,907,000 JPY
0 JPY
Non-operating income
1,402,755,000 JPY
2,908,000 JPY
0 JPY
2,284,449,000 JPY
Non-operating expenses
Interest expenses
26,827,000 JPY
29,025,000 JPY
Non-operating expenses
36,838,000 JPY
91,000 JPY
15,720,000 JPY
76,173,000 JPY
Ordinary profit (loss)
983,738,000 JPY
157,384,000 JPY
86,125,000 JPY
1,885,018,000 JPY
Extraordinary income
Extraordinary income
30,000 JPY
30,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
135,806,000 JPY
76,024,000 JPY
Extraordinary losses
135,806,000 JPY
76,024,000 JPY
Profit (loss) before income taxes
847,961,000 JPY
157,414,000 JPY
86,125,000 JPY
1,808,994,000 JPY
Income taxes - current
79,700,000 JPY
53,980,000 JPY
29,390,000 JPY
46,005,000 JPY
Income taxes - deferred
220,282,000 JPY
2,876,000 JPY
-3,361,000 JPY
587,379,000 JPY
Income taxes
299,982,000 JPY
56,857,000 JPY
26,029,000 JPY
633,385,000 JPY
Profit (loss)
100,556,000 JPY
100,556,000 JPY
547,979,000 JPY
100,556,000 JPY
100,556,000 JPY
60,095,000 JPY
60,095,000 JPY
60,095,000 JPY
1,175,608,000 JPY
60,095,000 JPY

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