Semi-Annual Consolidated Statement Of Income

SMN Corporation - Filing #7303184

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales	5,590,797,000 JPY	4,143,300,000 JPY
Cost of sales	4,522,359,000 JPY	3,277,659,000 JPY
Ordinary profit (loss)	-189,781,000 JPY	-372,998,000 JPY
Gross profit (loss)	1,068,438,000 JPY	865,640,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	1,197,108,000 JPY	1,242,987,000 JPY
Extraordinary income	157,499,000 JPY	JPY
Operating profit (loss)	-128,670,000 JPY	-377,346,000 JPY
Profit (loss) before income taxes	-32,282,000 JPY	-372,998,000 JPY
Non-operating income
Interest income	244,000 JPY	47,000 JPY
Dividend income	21,000 JPY	19,000 JPY
Non-operating income	8,114,000 JPY	14,319,000 JPY
Income taxes - current	4,422,000 JPY	6,035,000 JPY
Non-operating expenses
Interest expenses	10,127,000 JPY	8,146,000 JPY
Non-operating expenses	69,225,000 JPY	9,971,000 JPY
Income taxes - deferred	19,954,000 JPY	-95,871,000 JPY
Income taxes	24,376,000 JPY	-89,836,000 JPY
Extraordinary income
Profit (loss)	-56,658,000 JPY	-283,161,000 JPY
Profit (loss) attributable to non-controlling interests	2,024,000 JPY	2,231,000 JPY
Profit (loss) attributable to owners of parent	-58,683,000 JPY	-285,393,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	1,139,000 JPY	-893,000 JPY
Foreign currency translation adjustment	3,567,000 JPY	-9,919,000 JPY
Other comprehensive income	4,707,000 JPY	-10,812,000 JPY
Comprehensive income	-51,951,000 JPY	-293,974,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-51,200,000 JPY	-298,408,000 JPY
Comprehensive income attributable to non-controlling interests	-751,000 JPY	4,433,000 JPY
Profit attributable to