Semi-Annual Statement Of Income

SMK Corporation - Filing #7297924

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual statement of income
Statement of income
Net sales
23,614,000,000 JPY
113,000,000 JPY
11,519,000,000 JPY
23,614,000,000 JPY
11,982,000,000 JPY
10,349,000,000 JPY
12,515,000,000 JPY
210,000,000 JPY
23,075,000,000 JPY
23,075,000,000 JPY
Cost of sales
18,955,000,000 JPY
19,001,000,000 JPY
Ordinary profit (loss)
74,000,000 JPY
1,118,000,000 JPY
Gross profit (loss)
4,658,000,000 JPY
4,074,000,000 JPY
Extraordinary income
5,000,000 JPY
183,000,000 JPY
Selling, general and administrative expenses
4,550,000,000 JPY
4,251,000,000 JPY
Extraordinary losses
88,000,000 JPY
37,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
108,000,000 JPY
-200,000,000 JPY
1,160,000,000 JPY
108,000,000 JPY
-851,000,000 JPY
526,000,000 JPY
-608,000,000 JPY
-95,000,000 JPY
-177,000,000 JPY
-177,000,000 JPY
Profit (loss) before income taxes
-7,000,000 JPY
1,264,000,000 JPY
Income taxes - current
176,000,000 JPY
282,000,000 JPY
Non-operating income
846,000,000 JPY
1,729,000,000 JPY
Non-operating income
Interest income
89,000,000 JPY
47,000,000 JPY
Dividend income
25,000,000 JPY
33,000,000 JPY
Income taxes - deferred
103,000,000 JPY
-28,000,000 JPY
Income taxes
279,000,000 JPY
254,000,000 JPY
Non-operating expenses
880,000,000 JPY
433,000,000 JPY
Non-operating expenses
Interest expenses
107,000,000 JPY
68,000,000 JPY
Profit (loss)
-287,000,000 JPY
1,010,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
182,000,000 JPY
Extraordinary losses
Impairment losses
80,000,000 JPY
JPY

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