Year To Quarter End Statement Of Income

Smile Holdings Inc. - Filing #7253057

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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
2020-04-01 to
2021-03-31
Year to quarter end statement of income
Statement of income
Net sales
10,659,121,000 JPY
426,355,000 JPY
9,113,368,000 JPY
364,534,000 JPY
Cost of sales
9,629,184,000 JPY
JPY
8,254,547,000 JPY
JPY
Gross profit (loss)
1,029,936,000 JPY
426,355,000 JPY
858,820,000 JPY
364,534,000 JPY
Selling, general and administrative expenses
1,244,734,000 JPY
239,155,000 JPY
1,240,998,000 JPY
209,967,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
143,010,000 JPY
143,010,000 JPY
138,575,000 JPY
138,575,000 JPY
Depreciation
13,626,000 JPY
292,000 JPY
14,770,000 JPY
171,000 JPY
Operating profit (loss)
-214,797,000 JPY
187,200,000 JPY
-382,178,000 JPY
154,567,000 JPY
Non-operating income
Interest income
8,170,000 JPY
2,907,000 JPY
Non-operating income
1,425,997,000 JPY
8,170,000 JPY
1,402,755,000 JPY
2,908,000 JPY
Non-operating expenses
Interest expenses
27,947,000 JPY
26,827,000 JPY
Non-operating expenses
63,261,000 JPY
18,978,000 JPY
36,838,000 JPY
91,000 JPY
Ordinary profit (loss)
1,147,938,000 JPY
176,392,000 JPY
983,738,000 JPY
157,384,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
30,000 JPY
30,000 JPY
Extraordinary losses
Impairment losses
82,240,000 JPY
135,806,000 JPY
Extraordinary losses
82,254,000 JPY
135,806,000 JPY
Profit (loss) before income taxes
1,065,684,000 JPY
176,392,000 JPY
847,961,000 JPY
157,414,000 JPY
Income taxes - current
142,137,000 JPY
63,677,000 JPY
79,700,000 JPY
53,980,000 JPY
Income taxes - deferred
237,237,000 JPY
-308,000 JPY
220,282,000 JPY
2,876,000 JPY
Income taxes
379,375,000 JPY
63,369,000 JPY
299,982,000 JPY
56,857,000 JPY
Profit (loss)
113,022,000 JPY
113,022,000 JPY
113,022,000 JPY
686,309,000 JPY
113,022,000 JPY
100,556,000 JPY
100,556,000 JPY
547,979,000 JPY
100,556,000 JPY
100,556,000 JPY

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