Semi-Annual Statement Of Income

Smile Holdings Inc. - Filing #7296859

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual statement of income
Statement of income
Net sales
6,383,998,000 JPY
6,163,894,000 JPY
Cost of sales
5,518,647,000 JPY
5,495,328,000 JPY
Ordinary profit (loss)
134,322,000 JPY
56,638,000 JPY
Gross profit (loss)
865,351,000 JPY
668,566,000 JPY
Extraordinary income
74,200,000 JPY
JPY
Selling, general and administrative expenses
722,831,000 JPY
704,428,000 JPY
Extraordinary losses
7,945,000 JPY
JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
73,550,000 JPY
75,570,000 JPY
Profit (loss) before income taxes
200,576,000 JPY
56,638,000 JPY
Operating profit (loss)
142,519,000 JPY
-35,862,000 JPY
Income taxes - current
173,269,000 JPY
86,324,000 JPY
Non-operating income
5,270,000 JPY
106,517,000 JPY
Income taxes - deferred
-70,138,000 JPY
-57,679,000 JPY
Non-operating income
Dividend income
1,653,000 JPY
JPY
Income taxes
103,131,000 JPY
28,645,000 JPY
Non-operating expenses
13,467,000 JPY
14,016,000 JPY
Profit (loss)
97,445,000 JPY
27,993,000 JPY
Non-operating expenses
Interest expenses
9,185,000 JPY
7,291,000 JPY
Interest expenses on bonds
1,139,000 JPY
1,371,000 JPY
Extraordinary income
Extraordinary losses

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