Year To Quarter End Statement Of Income

Smile Holdings Inc. - Filing #7372482

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Year to quarter end statement of income
Statement of income
Net sales
6,163,894,000 JPY
5,731,302,000 JPY
Cost of sales
5,495,328,000 JPY
5,210,865,000 JPY
Gross profit (loss)
668,566,000 JPY
520,437,000 JPY
Selling, general and administrative expenses
704,428,000 JPY
684,945,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
75,570,000 JPY
73,740,000 JPY
Operating profit (loss)
-35,862,000 JPY
-164,508,000 JPY
Non-operating income
Non-operating income
106,517,000 JPY
426,208,000 JPY
Non-operating expenses
Interest expenses
7,291,000 JPY
10,398,000 JPY
Non-operating expenses
14,016,000 JPY
13,604,000 JPY
Ordinary profit (loss)
56,638,000 JPY
248,095,000 JPY
Profit (loss) before income taxes
56,638,000 JPY
248,095,000 JPY
Income taxes - current
86,324,000 JPY
44,061,000 JPY
Income taxes - deferred
-57,679,000 JPY
51,352,000 JPY
Income taxes
28,645,000 JPY
95,413,000 JPY
Profit (loss)
27,993,000 JPY
152,681,000 JPY

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