Semi-Annual Statement Of Income

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7337516

Concept	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31
Semi-annual statement of income
Statement of income
Net sales	2,419,007,000 JPY	3,056,701,000 JPY	3,056,701,000 JPY	3,056,701,000 JPY	637,694,000 JPY	0 JPY	2,747,741,000 JPY	2,747,548,000 JPY	2,747,741,000 JPY	193,000 JPY	2,001,508,000 JPY	746,040,000 JPY
Cost of sales	—	2,395,656,000 JPY	—	—	—	—	2,155,114,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	236,823,000 JPY	—	—	—	—	188,658,000 JPY	—	—	—	—	—
Gross profit (loss)	—	661,045,000 JPY	—	—	—	—	592,627,000 JPY	—	—	—	—	—
Selling, general and administrative expenses	—	428,496,000 JPY	—	—	—	—	404,485,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	236,823,000 JPY	—	—	—	—	188,658,000 JPY	—	—	—	—	—
Operating profit (loss)	305,721,000 JPY	232,548,000 JPY	395,976,000 JPY	393,057,000 JPY	90,255,000 JPY	-2,918,000 JPY	188,142,000 JPY	350,631,000 JPY	341,235,000 JPY	-9,396,000 JPY	235,023,000 JPY	115,608,000 JPY
Income taxes - current	—	37,004,000 JPY	—	—	—	—	20,890,000 JPY	—	—	—	—	—
Non-operating income	—	4,292,000 JPY	—	—	—	—	961,000 JPY	—	—	—	—	—
Non-operating income
Interest income	—	463,000 JPY	—	—	—	—	462,000 JPY	—	—	—	—	—
Income taxes - deferred	—	JPY	—	—	—	—	JPY	—	—	—	—	—
Income taxes	—	37,004,000 JPY	—	—	—	—	20,890,000 JPY	—	—	—	—	—
Non-operating expenses	—	17,000 JPY	—	—	—	—	445,000 JPY	—	—	—	—	—
Non-operating expenses
Interest expenses	—	17,000 JPY	—	—	—	—	JPY	—	—	—	—	—
Profit (loss)	—	199,819,000 JPY	—	—	—	—	167,768,000 JPY	—	—	—	—	—