Quarter Period Statement Of Income

Smile Holdings Inc. - Filing #7253062

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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
2021-04-01 to
2022-03-31
Quarter period statement of income
Statement of income
Net sales
474,334,000 JPY
11,860,760,000 JPY
10,659,121,000 JPY
426,355,000 JPY
Cost of sales
JPY
10,596,685,000 JPY
9,629,184,000 JPY
JPY
Gross profit (loss)
474,334,000 JPY
1,264,075,000 JPY
1,029,936,000 JPY
426,355,000 JPY
Selling, general and administrative expenses
277,596,000 JPY
1,295,756,000 JPY
1,244,734,000 JPY
239,155,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
147,780,000 JPY
148,980,000 JPY
143,010,000 JPY
143,010,000 JPY
Depreciation
379,000 JPY
9,623,000 JPY
13,626,000 JPY
292,000 JPY
Operating profit (loss)
196,737,000 JPY
-31,681,000 JPY
-214,797,000 JPY
187,200,000 JPY
Non-operating income
Interest income
11,695,000 JPY
8,170,000 JPY
Non-operating income
11,695,000 JPY
440,775,000 JPY
1,425,997,000 JPY
8,170,000 JPY
Non-operating expenses
Interest expenses
19,838,000 JPY
27,947,000 JPY
Non-operating expenses
3,657,000 JPY
30,674,000 JPY
63,261,000 JPY
18,978,000 JPY
Ordinary profit (loss)
204,775,000 JPY
378,419,000 JPY
1,147,938,000 JPY
176,392,000 JPY
Extraordinary losses
Impairment losses
48,379,000 JPY
82,240,000 JPY
Extraordinary losses
48,379,000 JPY
82,254,000 JPY
Profit (loss) before income taxes
204,775,000 JPY
330,040,000 JPY
1,065,684,000 JPY
176,392,000 JPY
Income taxes - current
84,477,000 JPY
223,647,000 JPY
142,137,000 JPY
63,677,000 JPY
Income taxes - deferred
-8,682,000 JPY
-81,685,000 JPY
237,237,000 JPY
-308,000 JPY
Income taxes
75,795,000 JPY
141,961,000 JPY
379,375,000 JPY
63,369,000 JPY
Profit (loss)
128,980,000 JPY
128,980,000 JPY
128,980,000 JPY
128,980,000 JPY
188,078,000 JPY
113,022,000 JPY
113,022,000 JPY
113,022,000 JPY
686,309,000 JPY
113,022,000 JPY

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