Year To Quarter End Consolidated Statement Of Income

Smile Holdings Inc. - Filing #7546530

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,060,179,000 JPY
2,841,957,000 JPY
Cost of sales
2,761,825,000 JPY
2,618,847,000 JPY
Gross profit (loss)
298,354,000 JPY
223,109,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
415,415,000 JPY
443,608,000 JPY
Operating profit (loss)
-117,061,000 JPY
-220,498,000 JPY
Non-operating income
Non-operating income
106,885,000 JPY
376,071,000 JPY
Non-operating expenses
Interest expenses
4,536,000 JPY
5,826,000 JPY
Non-operating expenses
10,042,000 JPY
7,632,000 JPY
Ordinary profit (loss)
-20,218,000 JPY
147,940,000 JPY
Profit (loss) before income taxes
-20,218,000 JPY
147,940,000 JPY
Income taxes - current
17,531,000 JPY
17,630,000 JPY
Income taxes - deferred
45,795,000 JPY
135,897,000 JPY
Income taxes
63,326,000 JPY
153,528,000 JPY
Profit (loss)
-83,544,000 JPY
-5,588,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-83,544,000 JPY
-5,588,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,587,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
332,000 JPY
117,000 JPY
Other comprehensive income
-7,254,000 JPY
117,000 JPY
Comprehensive income
-90,799,000 JPY
-5,470,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-90,799,000 JPY
-5,470,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.