Year To Quarter End Consolidated Statement Of Income

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7585292

Concept 2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
5,297,000 JPY
5,510,395,000 JPY
2,974,561,000 JPY
5,506,182,000 JPY
2,530,537,000 JPY
5,505,098,000 JPY
2,714,463,000 JPY
1,595,000 JPY
4,183,305,000 JPY
4,186,534,000 JPY
4,188,129,000 JPY
1,472,071,000 JPY
Cost of sales
4,331,976,000 JPY
3,401,037,000 JPY
Gross profit (loss)
1,174,205,000 JPY
782,268,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,292,731,000 JPY
1,248,451,000 JPY
Operating profit (loss)
-29,736,000 JPY
286,617,000 JPY
138,850,000 JPY
-118,525,000 JPY
177,504,000 JPY
316,354,000 JPY
115,137,000 JPY
-25,526,000 JPY
-466,182,000 JPY
-83,439,000 JPY
-108,965,000 JPY
-198,576,000 JPY
Non-operating income
Interest income
1,679,000 JPY
1,759,000 JPY
Non-operating income
14,746,000 JPY
16,398,000 JPY
Non-operating expenses
Interest expenses
67,000 JPY
265,000 JPY
Non-operating expenses
403,000 JPY
5,118,000 JPY
Ordinary profit (loss)
-104,182,000 JPY
-454,902,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,225,000 JPY
JPY
Extraordinary income
148,969,000 JPY
15,537,000 JPY
Extraordinary losses
Impairment losses
67,229,000 JPY
JPY
Extraordinary losses
67,229,000 JPY
JPY
Profit (loss) before income taxes
-22,443,000 JPY
-439,365,000 JPY
Income taxes - current
15,392,000 JPY
6,587,000 JPY
Income taxes - deferred
562,000 JPY
1,400,000 JPY
Income taxes
15,955,000 JPY
7,988,000 JPY
Profit (loss)
-38,398,000 JPY
-447,353,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
3,369,000 JPY
1,722,000 JPY
Profit (loss) attributable to owners of parent
-35,028,000 JPY
-449,075,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,069,005,000 JPY
JPY
Other comprehensive income
-2,069,005,000 JPY
JPY
Comprehensive income
-2,107,404,000 JPY
-447,353,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,266,695,000 JPY
-449,075,000 JPY
Comprehensive income attributable to non-controlling interests
-840,708,000 JPY
1,722,000 JPY

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