Semi-Annual Statement Of Income

SMN Corporation - Filing #7327751

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual statement of income
Statement of income
Net sales
9,336,856,000 JPY
6,541,466,000 JPY
6,595,343,000 JPY
11,442,203,000 JPY
Cost of sales
6,741,276,000 JPY
4,678,005,000 JPY
5,084,507,000 JPY
8,836,650,000 JPY
Gross profit (loss)
2,595,579,000 JPY
1,863,460,000 JPY
1,510,836,000 JPY
2,605,553,000 JPY
Ordinary profit (loss)
95,990,000 JPY
380,487,000 JPY
184,563,000 JPY
-14,351,000 JPY
Extraordinary income
JPY
4,106,000 JPY
4,129,000 JPY
5,593,000 JPY
Selling, general and administrative expenses
2,493,367,000 JPY
1,420,255,000 JPY
1,271,932,000 JPY
2,588,295,000 JPY
Extraordinary losses
1,136,849,000 JPY
1,527,278,000 JPY
102,483,000 JPY
7,372,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
102,212,000 JPY
443,205,000 JPY
238,903,000 JPY
17,257,000 JPY
Profit (loss) before income taxes
-1,040,858,000 JPY
-1,142,684,000 JPY
86,209,000 JPY
-16,131,000 JPY
Income taxes - current
63,925,000 JPY
60,135,000 JPY
39,149,000 JPY
53,081,000 JPY
Non-operating income
15,071,000 JPY
4,905,000 JPY
1,924,000 JPY
28,966,000 JPY
Non-operating income
Interest income
83,000 JPY
575,000 JPY
448,000 JPY
171,000 JPY
Dividend income
64,000 JPY
64,000 JPY
61,000 JPY
61,000 JPY
Income taxes - deferred
-74,961,000 JPY
1,553,000 JPY
15,854,000 JPY
32,709,000 JPY
Income taxes
-11,036,000 JPY
61,688,000 JPY
55,004,000 JPY
85,791,000 JPY
Non-operating expenses
21,293,000 JPY
67,622,000 JPY
56,264,000 JPY
60,575,000 JPY
Non-operating expenses
Interest expenses
8,764,000 JPY
5,786,000 JPY
6,991,000 JPY
10,513,000 JPY
Sales discounts
9,370,000 JPY
10,235,000 JPY
Profit (loss)
-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
31,205,000 JPY
31,205,000 JPY
31,205,000 JPY
31,205,000 JPY
-101,922,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
1,124,873,000 JPY
7,372,000 JPY

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