Statement Of Income

Smile Holdings Inc. - Filing #7582840

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Statement of income
Statement of income
Net sales
Net sales
5,731,302,000 JPY
5,280,330,000 JPY
Operating revenue
Cost of sales
Cost of sales
5,210,865,000 JPY
4,742,831,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
73,740,000 JPY
71,370,000 JPY
Operating expenses
Selling, general and administrative expenses
684,945,000 JPY
683,316,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
1,630,000 JPY
JPY
Gross profit (loss)
520,437,000 JPY
537,498,000 JPY
Ordinary profit (loss)
248,095,000 JPY
1,250,643,000 JPY
Operating profit (loss)
-164,508,000 JPY
-145,818,000 JPY
General and administrative expenses
Salaries
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income
426,208,000 JPY
1,425,182,000 JPY
Other
6,696,000 JPY
6,295,000 JPY
Non-operating expenses
Interest expenses
10,398,000 JPY
14,648,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
13,604,000 JPY
28,720,000 JPY
Financial expenses
Other
1,564,000 JPY
2,951,000 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
General and administrative expenses
Income taxes
95,413,000 JPY
436,675,000 JPY
Profit (loss)
152,681,000 JPY
813,968,000 JPY

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