Semi-Annual Consolidated Statement Of Income

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7568251

Concept 2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
2,747,741,000 JPY
2,747,548,000 JPY
2,747,741,000 JPY
193,000 JPY
2,001,508,000 JPY
746,040,000 JPY
1,176,589,000 JPY
4,694,000 JPY
1,174,280,000 JPY
279,171,000 JPY
892,723,000 JPY
1,171,894,000 JPY
Cost of sales
2,155,114,000 JPY
869,829,000 JPY
Ordinary profit (loss)
188,658,000 JPY
-118,694,000 JPY
Gross profit (loss)
592,627,000 JPY
304,450,000 JPY
Extraordinary income
JPY
5,745,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
404,485,000 JPY
428,998,000 JPY
Profit (loss) before income taxes
188,658,000 JPY
-112,948,000 JPY
Operating profit (loss)
188,142,000 JPY
350,631,000 JPY
341,235,000 JPY
-9,396,000 JPY
235,023,000 JPY
115,608,000 JPY
2,073,000 JPY
-9,702,000 JPY
-124,547,000 JPY
-55,183,000 JPY
66,959,000 JPY
11,776,000 JPY
Non-operating income
Interest income
462,000 JPY
477,000 JPY
Non-operating income
961,000 JPY
5,893,000 JPY
Income taxes - current
20,890,000 JPY
1,154,000 JPY
Income taxes - deferred
JPY
-4,539,000 JPY
Non-operating expenses
Interest expenses
JPY
39,000 JPY
Non-operating expenses
445,000 JPY
39,000 JPY
Income taxes
20,890,000 JPY
-3,385,000 JPY
Profit (loss)
167,768,000 JPY
-109,563,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,225,000 JPY
Profit (loss) attributable to non-controlling interests
-4,256,000 JPY
-9,746,000 JPY
Profit (loss) attributable to owners of parent
172,024,000 JPY
-99,817,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
653,652,000 JPY
-785,822,000 JPY
Other comprehensive income
653,652,000 JPY
-785,822,000 JPY
Comprehensive income
821,420,000 JPY
-895,385,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
561,140,000 JPY
-567,612,000 JPY
Comprehensive income attributable to non-controlling interests
260,280,000 JPY
-327,773,000 JPY
Profit attributable to

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