Quarter Period Statement Of Income

Smile Holdings Inc. - Filing #7582840

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Quarter period statement of income
Statement of income
Net sales
5,731,302,000 JPY
5,280,330,000 JPY
Cost of sales
5,210,865,000 JPY
4,742,831,000 JPY
Gross profit (loss)
520,437,000 JPY
537,498,000 JPY
Selling, general and administrative expenses
684,945,000 JPY
683,316,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
73,740,000 JPY
71,370,000 JPY
Operating profit (loss)
-164,508,000 JPY
-145,818,000 JPY
Non-operating income
Non-operating income
426,208,000 JPY
1,425,182,000 JPY
Non-operating expenses
Interest expenses
10,398,000 JPY
14,648,000 JPY
Non-operating expenses
13,604,000 JPY
28,720,000 JPY
Ordinary profit (loss)
248,095,000 JPY
1,250,643,000 JPY
Profit (loss) before income taxes
248,095,000 JPY
1,250,643,000 JPY
Income taxes - current
44,061,000 JPY
75,791,000 JPY
Income taxes - deferred
51,352,000 JPY
360,884,000 JPY
Income taxes
95,413,000 JPY
436,675,000 JPY
Profit (loss)
152,681,000 JPY
813,968,000 JPY

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