Statement Of Income

SMK Corporation - Filing #7253831

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Statement of income
Statement of income
Net sales
Net sales
48,051,000,000 JPY
25,643,000,000 JPY
251,000,000 JPY
JPY
48,051,000,000 JPY
22,156,000,000 JPY
22,973,000,000 JPY
48,051,000,000 JPY
JPY
46,522,000,000 JPY
JPY
JPY
22,743,000,000 JPY
20,586,000,000 JPY
46,522,000,000 JPY
394,000,000 JPY
25,541,000,000 JPY
46,522,000,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
38,800,000,000 JPY
20,445,000,000 JPY
20,645,000,000 JPY
39,094,000,000 JPY
Selling, general and administrative expenses
9,470,000,000 JPY
3,962,000,000 JPY
3,546,000,000 JPY
8,671,000,000 JPY
Depreciation
65,000,000 JPY
61,000,000 JPY
Provision of allowance for doubtful accounts
17,000,000 JPY
11,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
6,000,000 JPY
6,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Gross profit (loss)
9,250,000,000 JPY
2,528,000,000 JPY
2,097,000,000 JPY
7,427,000,000 JPY
Non-operating income
Interest and dividend income
1,145,000,000 JPY
1,133,000,000 JPY
Operating profit (loss)
-220,000,000 JPY
-1,308,000,000 JPY
-446,000,000 JPY
JPY
-220,000,000 JPY
1,534,000,000 JPY
-1,434,000,000 JPY
-220,000,000 JPY
JPY
-1,243,000,000 JPY
JPY
JPY
-1,449,000,000 JPY
1,095,000,000 JPY
-1,243,000,000 JPY
-193,000,000 JPY
-2,145,000,000 JPY
-1,243,000,000 JPY
Non-operating income
Interest income
172,000,000 JPY
102,000,000 JPY
General and administrative expenses
Gross profit
Ordinary profit (loss)
549,000,000 JPY
1,069,000,000 JPY
-630,000,000 JPY
226,000,000 JPY
Extraordinary income
7,000,000 JPY
211,000,000 JPY
401,000,000 JPY
459,000,000 JPY
Other
JPY
1,000,000 JPY
Non-operating income
1,665,000,000 JPY
3,103,000,000 JPY
2,979,000,000 JPY
2,445,000,000 JPY
Financial revenue
Dividend income
52,000,000 JPY
64,000,000 JPY
Non-operating income
Other
362,000,000 JPY
201,000,000 JPY
Miscellaneous income
29,000,000 JPY
64,000,000 JPY
Non-operating expenses
Interest expenses
221,000,000 JPY
157,000,000 JPY
114,000,000 JPY
156,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Employees' salaries and allowances
2,064,000,000 JPY
1,721,000,000 JPY
Non-operating expenses
Non-operating expenses
895,000,000 JPY
599,000,000 JPY
2,161,000,000 JPY
975,000,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
JPY
1,721,000,000 JPY
Other
80,000,000 JPY
125,000,000 JPY
Miscellaneous losses
60,000,000 JPY
59,000,000 JPY
Extraordinary losses
1,520,000,000 JPY
1,290,000,000 JPY
576,000,000 JPY
739,000,000 JPY
Impairment losses
JPY
497,000,000 JPY
417,000,000 JPY
6,000,000 JPY
JPY
497,000,000 JPY
73,000,000 JPY
86,000,000 JPY
562,000,000 JPY
JPY
236,000,000 JPY
JPY
23,000,000 JPY
562,000,000 JPY
9,000,000 JPY
529,000,000 JPY
Profit (loss) before income taxes
-963,000,000 JPY
-8,000,000 JPY
-805,000,000 JPY
-53,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
JPY
179,000,000 JPY
183,000,000 JPY
Gain on sale of investment securities
JPY
JPY
222,000,000 JPY
273,000,000 JPY
Income taxes - current
366,000,000 JPY
49,000,000 JPY
111,000,000 JPY
233,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Loss on retirement of non-current assets
83,000,000 JPY
167,000,000 JPY
0 JPY
72,000,000 JPY
Income taxes - deferred
489,000,000 JPY
169,000,000 JPY
279,000,000 JPY
201,000,000 JPY
General and administrative expenses
Income taxes
921,000,000 JPY
218,000,000 JPY
391,000,000 JPY
435,000,000 JPY
Profit (loss)
-227,000,000 JPY
-1,884,000,000 JPY
-227,000,000 JPY
-227,000,000 JPY
-227,000,000 JPY
-1,196,000,000 JPY
-1,196,000,000 JPY
-1,196,000,000 JPY
-489,000,000 JPY
-1,196,000,000 JPY

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