Quarter Period Consolidated Statement Of Income

SMS CO.,LTD - Filing #7331248

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
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
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
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
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
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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
44,202,000,000 JPY
53,973,000,000 JPY
37,194,000,000 JPY
45,667,000,000 JPY
Cost of sales
2,506,000,000 JPY
6,430,000,000 JPY
2,122,000,000 JPY
5,566,000,000 JPY
Gross profit (loss)
41,696,000,000 JPY
47,543,000,000 JPY
35,071,000,000 JPY
40,100,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,800,000,000 JPY
8,731,000,000 JPY
7,067,000,000 JPY
7,075,000,000 JPY
Depreciation
1,763,000,000 JPY
2,410,000,000 JPY
1,453,000,000 JPY
1,977,000,000 JPY
Amortization of goodwill
1,046,000,000 JPY
919,000,000 JPY
Selling, general and administrative expenses
33,279,000,000 JPY
39,273,000,000 JPY
27,750,000,000 JPY
32,820,000,000 JPY
Operating profit (loss)
8,417,000,000 JPY
8,269,000,000 JPY
7,321,000,000 JPY
7,279,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
38,000,000 JPY
8,000,000 JPY
17,000,000 JPY
Dividend income
1,596,000,000 JPY
1,577,000,000 JPY
Share of profit of entities accounted for using equity method
1,683,000,000 JPY
1,526,000,000 JPY
Non-operating income
1,809,000,000 JPY
1,778,000,000 JPY
1,662,000,000 JPY
1,615,000,000 JPY
Non-operating expenses
Interest expenses
24,000,000 JPY
66,000,000 JPY
30,000,000 JPY
69,000,000 JPY
Non-operating expenses
30,000,000 JPY
146,000,000 JPY
62,000,000 JPY
135,000,000 JPY
Ordinary profit (loss)
10,196,000,000 JPY
9,901,000,000 JPY
8,921,000,000 JPY
8,759,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
0 JPY
Extraordinary income
2,000,000 JPY
51,000,000 JPY
Extraordinary losses
Extraordinary losses
244,000,000 JPY
161,000,000 JPY
31,000,000 JPY
15,000,000 JPY
Profit (loss) before income taxes
9,951,000,000 JPY
9,742,000,000 JPY
8,890,000,000 JPY
8,795,000,000 JPY
Income taxes - current
2,281,000,000 JPY
2,687,000,000 JPY
2,105,000,000 JPY
2,575,000,000 JPY
Income taxes - deferred
-100,000,000 JPY
-172,000,000 JPY
-11,000,000 JPY
-186,000,000 JPY
Income taxes
2,180,000,000 JPY
2,514,000,000 JPY
2,094,000,000 JPY
2,389,000,000 JPY
Profit (loss)
JPY
JPY
7,770,000,000 JPY
7,770,000,000 JPY
7,770,000,000 JPY
JPY
7,227,000,000 JPY
JPY
JPY
JPY
7,770,000,000 JPY
JPY
JPY
6,795,000,000 JPY
6,795,000,000 JPY
JPY
JPY
6,795,000,000 JPY
JPY
6,795,000,000 JPY
JPY
JPY
JPY
6,406,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
7,227,000,000 JPY
JPY
JPY
7,227,000,000 JPY
7,227,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
6,406,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
6,406,000,000 JPY
6,406,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
JPY
0 JPY
Foreign currency translation adjustment
1,681,000,000 JPY
2,945,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-64,000,000 JPY
-147,000,000 JPY
Other comprehensive income
1,617,000,000 JPY
2,797,000,000 JPY
Comprehensive income
8,845,000,000 JPY
9,203,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,845,000,000 JPY
9,203,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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