Semi-Annual Statement Of Income

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7549083

Concept 2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
Semi-annual statement of income
Statement of income
Net sales
366,000 JPY
3,405,785,000 JPY
1,458,239,000 JPY
4,864,391,000 JPY
4,864,024,000 JPY
4,864,391,000 JPY
3,094,587,000 JPY
1,812,513,000 JPY
5,048,000 JPY
3,093,751,000 JPY
3,098,800,000 JPY
1,281,238,000 JPY
Cost of sales
3,741,274,000 JPY
2,383,995,000 JPY
Ordinary profit (loss)
283,308,000 JPY
-134,085,000 JPY
Gross profit (loss)
1,123,116,000 JPY
710,592,000 JPY
Extraordinary income
JPY
144,733,000 JPY
Selling, general and administrative expenses
846,826,000 JPY
858,139,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
283,308,000 JPY
10,647,000 JPY
Operating profit (loss)
-18,847,000 JPY
363,009,000 JPY
271,782,000 JPY
276,289,000 JPY
634,792,000 JPY
615,944,000 JPY
-147,547,000 JPY
146,538,000 JPY
-19,011,000 JPY
134,302,000 JPY
115,290,000 JPY
-12,236,000 JPY
Income taxes - current
46,957,000 JPY
9,184,000 JPY
Non-operating income
7,031,000 JPY
13,859,000 JPY
Income taxes - deferred
JPY
562,000 JPY
Non-operating income
Interest income
913,000 JPY
980,000 JPY
Income taxes
46,957,000 JPY
9,747,000 JPY
Non-operating expenses
13,000 JPY
397,000 JPY
Profit (loss)
236,350,000 JPY
900,000 JPY
Non-operating expenses
Interest expenses
6,000 JPY
62,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,225,000 JPY

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