Semi-Annual Statement Of Income

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7336459

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Semi-annual statement of income
Statement of income
Net sales
8,910,433,000 JPY
6,330,452,000 JPY
485,000 JPY
8,910,919,000 JPY
8,910,433,000 JPY
8,910,919,000 JPY
2,579,981,000 JPY
7,078,734,000 JPY
7,082,946,000 JPY
7,077,447,000 JPY
3,362,778,000 JPY
3,714,668,000 JPY
5,499,000 JPY
6,873,653,000 JPY
Cost of sales
7,028,101,000 JPY
7,020,794,000 JPY
5,676,606,000 JPY
5,532,300,000 JPY
Gross profit (loss)
1,882,817,000 JPY
1,889,639,000 JPY
1,402,127,000 JPY
1,341,352,000 JPY
Ordinary profit (loss)
191,044,000 JPY
226,926,000 JPY
-366,009,000 JPY
-343,928,000 JPY
Extraordinary income
14,471,000 JPY
14,471,000 JPY
149,675,000 JPY
160,875,000 JPY
Selling, general and administrative expenses
1,700,875,000 JPY
1,676,420,000 JPY
1,783,205,000 JPY
1,700,120,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
122,928,000 JPY
116,571,000 JPY
Depreciation
8,653,000 JPY
9,308,000 JPY
9,502,000 JPY
8,893,000 JPY
Extraordinary losses
1,720,000 JPY
1,720,000 JPY
72,906,000 JPY
72,906,000 JPY
Profit (loss) before income taxes
203,795,000 JPY
239,677,000 JPY
-289,239,000 JPY
-255,959,000 JPY
Operating profit (loss)
869,728,000 JPY
541,258,000 JPY
-31,278,000 JPY
181,941,000 JPY
213,219,000 JPY
838,450,000 JPY
328,469,000 JPY
-381,078,000 JPY
180,687,000 JPY
222,240,000 JPY
148,615,000 JPY
73,625,000 JPY
-41,552,000 JPY
-358,767,000 JPY
Income taxes - current
4,991,000 JPY
4,811,000 JPY
22,101,000 JPY
14,847,000 JPY
Non-operating income
9,152,000 JPY
13,756,000 JPY
15,472,000 JPY
14,908,000 JPY
Income taxes - deferred
-48,458,000 JPY
-48,458,000 JPY
562,000 JPY
JPY
Non-operating income
Interest income
1,844,000 JPY
6,122,000 JPY
2,304,000 JPY
6,659,000 JPY
Non-operating expenses
50,000 JPY
50,000 JPY
403,000 JPY
68,000 JPY
Income taxes
-43,467,000 JPY
-43,647,000 JPY
22,664,000 JPY
14,847,000 JPY
Profit (loss)
247,263,000 JPY
283,325,000 JPY
283,325,000 JPY
283,325,000 JPY
283,325,000 JPY
-311,904,000 JPY
-270,807,000 JPY
-270,807,000 JPY
-270,807,000 JPY
-270,807,000 JPY
Non-operating expenses
Interest expenses
43,000 JPY
43,000 JPY
67,000 JPY
67,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
1,225,000 JPY
1,225,000 JPY
Extraordinary losses
Impairment losses
1,720,000 JPY
JPY
JPY
1,720,000 JPY
1,720,000 JPY
1,720,000 JPY
1,720,000 JPY
72,906,000 JPY
71,567,000 JPY
71,567,000 JPY
71,567,000 JPY
JPY
JPY
72,906,000 JPY

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