Semi-Annual Consolidated Statement Of Income

SMS CO.,LTD - Filing #7584829

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
23,334,000,000 JPY
19,927,000,000 JPY
Cost of sales
2,451,000,000 JPY
2,046,000,000 JPY
Gross profit (loss)
20,883,000,000 JPY
17,881,000,000 JPY
Ordinary profit (loss)
5,758,000,000 JPY
4,700,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
3,517,000,000 JPY
2,779,000,000 JPY
Depreciation
938,000,000 JPY
792,000,000 JPY
Amortization of goodwill
438,000,000 JPY
415,000,000 JPY
Selling, general and administrative expenses
16,274,000,000 JPY
14,198,000,000 JPY
Extraordinary income
0 JPY
1,000,000 JPY
Extraordinary losses
43,000,000 JPY
14,000,000 JPY
Operating profit (loss)
4,609,000,000 JPY
3,682,000,000 JPY
Profit (loss) before income taxes
5,715,000,000 JPY
4,687,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
1,152,000,000 JPY
1,113,000,000 JPY
Non-operating income
1,191,000,000 JPY
1,130,000,000 JPY
Non-operating expenses
Interest expenses
35,000,000 JPY
42,000,000 JPY
Non-operating expenses
42,000,000 JPY
112,000,000 JPY
Income taxes
1,586,000,000 JPY
1,283,000,000 JPY
Profit (loss)
4,129,000,000 JPY
3,404,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
1,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
4,129,000,000 JPY
3,404,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Foreign currency translation adjustment
3,702,000,000 JPY
1,394,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-28,000,000 JPY
-10,000,000 JPY
Other comprehensive income
3,674,000,000 JPY
1,384,000,000 JPY
Comprehensive income
7,803,000,000 JPY
4,788,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,803,000,000 JPY
4,788,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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