Semi-Annual Statement Of Income

SMN Corporation - Filing #7559576

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Semi-annual statement of income
Statement of income
Net sales
6,595,343,000 JPY
11,788,842,000 JPY
13,363,258,000 JPY
6,464,476,000 JPY
Cost of sales
5,084,507,000 JPY
9,183,288,000 JPY
10,230,749,000 JPY
4,963,571,000 JPY
Gross profit (loss)
1,510,836,000 JPY
2,605,553,000 JPY
3,132,509,000 JPY
1,500,904,000 JPY
Ordinary profit (loss)
184,563,000 JPY
-14,351,000 JPY
90,245,000 JPY
360,166,000 JPY
Extraordinary income
4,129,000 JPY
5,593,000 JPY
JPY
JPY
Selling, general and administrative expenses
1,271,932,000 JPY
2,588,295,000 JPY
3,005,233,000 JPY
1,452,606,000 JPY
Extraordinary losses
102,483,000 JPY
7,372,000 JPY
206,228,000 JPY
291,054,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
238,903,000 JPY
17,257,000 JPY
127,275,000 JPY
48,298,000 JPY
Profit (loss) before income taxes
86,209,000 JPY
-16,131,000 JPY
-115,983,000 JPY
69,112,000 JPY
Income taxes - current
39,149,000 JPY
53,081,000 JPY
143,806,000 JPY
5,789,000 JPY
Non-operating income
1,924,000 JPY
28,966,000 JPY
24,283,000 JPY
355,821,000 JPY
Non-operating income
Interest income
448,000 JPY
171,000 JPY
190,000 JPY
55,000 JPY
Dividend income
61,000 JPY
61,000 JPY
62,000 JPY
350,062,000 JPY
Income taxes - deferred
15,854,000 JPY
32,709,000 JPY
-36,375,000 JPY
35,565,000 JPY
Income taxes
55,004,000 JPY
85,791,000 JPY
107,431,000 JPY
41,354,000 JPY
Non-operating expenses
56,264,000 JPY
60,575,000 JPY
61,314,000 JPY
43,953,000 JPY
Non-operating expenses
Interest expenses
6,991,000 JPY
10,513,000 JPY
12,931,000 JPY
9,429,000 JPY
Sales discounts
10,235,000 JPY
8,145,000 JPY
Profit (loss)
31,205,000 JPY
31,205,000 JPY
31,205,000 JPY
31,205,000 JPY
-101,922,000 JPY
27,757,000 JPY
27,757,000 JPY
27,757,000 JPY
-223,414,000 JPY
27,757,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
7,372,000 JPY
201,067,000 JPY

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