Semi-Annual Statement Of Income

Smile Holdings Inc. - Filing #7351567

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual statement of income
Statement of income
Net sales
9,319,191,000 JPY
8,684,403,000 JPY
Cost of sales
8,232,176,000 JPY
7,832,393,000 JPY
Gross profit (loss)
1,087,014,000 JPY
852,010,000 JPY
Ordinary profit (loss)
151,120,000 JPY
302,497,000 JPY
Selling, general and administrative expenses
1,022,395,000 JPY
951,630,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
151,120,000 JPY
302,497,000 JPY
Operating profit (loss)
64,619,000 JPY
-99,620,000 JPY
Income taxes - current
97,421,000 JPY
60,784,000 JPY
Non-operating income
106,631,000 JPY
426,559,000 JPY
Non-operating income
Income taxes - deferred
-35,552,000 JPY
58,763,000 JPY
Income taxes
61,868,000 JPY
119,547,000 JPY
Non-operating expenses
20,129,000 JPY
24,441,000 JPY
Non-operating expenses
Interest expenses
10,756,000 JPY
15,100,000 JPY
Interest expenses on bonds
2,061,000 JPY
2,437,000 JPY
Profit (loss)
89,251,000 JPY
182,949,000 JPY

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