Quarter Period Statement Of Income

SMN Corporation - Filing #7587306

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
6,016,155,000 JPY
6,216,046,000 JPY
Cost of sales
4,753,083,000 JPY
4,791,405,000 JPY
Gross profit (loss)
1,263,072,000 JPY
1,424,641,000 JPY
Selling, general and administrative expenses
1,356,259,000 JPY
1,561,931,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-93,187,000 JPY
-137,290,000 JPY
Non-operating income
Interest income
80,000 JPY
101,000 JPY
Dividend income
17,000 JPY
15,000 JPY
Non-operating income
20,736,000 JPY
8,495,000 JPY
Non-operating expenses
Interest expenses
5,546,000 JPY
6,444,000 JPY
Non-operating expenses
39,045,000 JPY
13,961,000 JPY
Ordinary profit (loss)
-111,495,000 JPY
-142,755,000 JPY
Extraordinary income
Extraordinary income
5,593,000 JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
4,752,000 JPY
Profit (loss) before income taxes
-105,902,000 JPY
-147,507,000 JPY
Income taxes - current
8,784,000 JPY
39,089,000 JPY
Income taxes - deferred
19,051,000 JPY
-38,510,000 JPY
Income taxes
27,835,000 JPY
578,000 JPY
Profit (loss)
-133,737,000 JPY
-148,086,000 JPY

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