Consolidated Statement Of Income

SmartDrive inc. - Filing #7351797

Concept 2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
514,920,000 JPY
410,068,000 JPY
Cost of sales
196,375,000 JPY
145,567,000 JPY
Operating expenses
Selling, general and administrative expenses
327,483,000 JPY
294,335,000 JPY
Operating expenses
Net sales
Gross profit (loss)
318,545,000 JPY
264,500,000 JPY
Operating profit (loss)
-8,938,000 JPY
-29,834,000 JPY
Ordinary profit (loss)
-11,216,000 JPY
-47,489,000 JPY
Non-operating income
Non-operating income
145,000 JPY
231,000 JPY
Miscellaneous income
145,000 JPY
231,000 JPY
Extraordinary income
18,000 JPY
JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
2,424,000 JPY
17,886,000 JPY
Interest expenses
1,104,000 JPY
1,128,000 JPY
Share issuance costs
JPY
2,380,000 JPY
Non-operating expenses
Gross profit
Profit (loss) before income taxes
-11,198,000 JPY
-47,489,000 JPY
Extraordinary income
Income taxes - current
572,000 JPY
132,000 JPY
Profit (loss)
-11,771,000 JPY
-47,622,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-11,771,000 JPY
-47,622,000 JPY
Other comprehensive income
Foreign currency translation adjustment
599,000 JPY
481,000 JPY
Other comprehensive income
599,000 JPY
481,000 JPY
Profit attributable to
Comprehensive income
-11,172,000 JPY
-47,140,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-11,172,000 JPY
-47,140,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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