Quarter Period Consolidated Statement Of Income

SMN Corporation - Filing #7256368

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
9,754,113,000 JPY
11,640,954,000 JPY
9,336,856,000 JPY
6,541,466,000 JPY
Cost of sales
8,026,797,000 JPY
9,264,363,000 JPY
6,741,276,000 JPY
4,678,005,000 JPY
Gross profit (loss)
1,727,315,000 JPY
2,376,591,000 JPY
2,595,579,000 JPY
1,863,460,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,548,274,000 JPY
2,137,434,000 JPY
2,493,367,000 JPY
1,420,255,000 JPY
Operating profit (loss)
179,041,000 JPY
239,156,000 JPY
102,212,000 JPY
443,205,000 JPY
Non-operating income
Interest income
2,452,000 JPY
1,172,000 JPY
83,000 JPY
575,000 JPY
Dividend income
82,000 JPY
82,000 JPY
64,000 JPY
64,000 JPY
Non-operating income
2,653,000 JPY
10,425,000 JPY
15,071,000 JPY
4,905,000 JPY
Non-operating expenses
Interest expenses
4,178,000 JPY
16,456,000 JPY
18,135,000 JPY
5,786,000 JPY
Non-operating expenses
95,699,000 JPY
84,282,000 JPY
21,293,000 JPY
67,622,000 JPY
Ordinary profit (loss)
85,995,000 JPY
165,299,000 JPY
95,990,000 JPY
380,487,000 JPY
Extraordinary income
Extraordinary income
260,000 JPY
157,499,000 JPY
JPY
4,106,000 JPY
Extraordinary losses
Impairment losses
JPY
1,124,873,000 JPY
Extraordinary losses
JPY
JPY
1,136,849,000 JPY
1,527,278,000 JPY
Profit (loss) before income taxes
86,255,000 JPY
322,798,000 JPY
-1,040,858,000 JPY
-1,142,684,000 JPY
Income taxes - current
5,789,000 JPY
29,191,000 JPY
63,925,000 JPY
60,135,000 JPY
Income taxes - deferred
-9,727,000 JPY
-162,000 JPY
-74,961,000 JPY
1,553,000 JPY
Income taxes
-3,938,000 JPY
29,028,000 JPY
-11,036,000 JPY
61,688,000 JPY
Profit (loss)
90,194,000 JPY
90,194,000 JPY
90,194,000 JPY
293,770,000 JPY
90,194,000 JPY
-1,204,372,000 JPY
-1,029,821,000 JPY
-1,204,372,000 JPY
-1,204,372,000 JPY
-1,204,372,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,024,000 JPY
-1,229,000 JPY
Profit (loss) attributable to owners of parent
291,745,000 JPY
291,745,000 JPY
291,745,000 JPY
-1,028,592,000 JPY
-1,028,592,000 JPY
-1,028,592,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,843,000 JPY
396,000 JPY
Foreign currency translation adjustment
-3,939,000 JPY
-12,986,000 JPY
Other comprehensive income
-2,095,000 JPY
-12,590,000 JPY
Comprehensive income
291,674,000 JPY
-1,042,412,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
292,425,000 JPY
-1,042,684,000 JPY
Comprehensive income attributable to non-controlling interests
-751,000 JPY
272,000 JPY

Talk to a Data Expert

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