Year To Quarter End Statement Of Income

SMN Corporation - Filing #7596154

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Year to quarter end statement of income
Statement of income
Net sales
3,146,129,000 JPY
3,128,079,000 JPY
Cost of sales
2,462,443,000 JPY
2,411,761,000 JPY
Gross profit (loss)
683,686,000 JPY
716,318,000 JPY
Selling, general and administrative expenses
732,727,000 JPY
797,860,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-49,041,000 JPY
-81,542,000 JPY
Non-operating income
Interest income
42,000 JPY
53,000 JPY
Dividend income
8,000 JPY
7,000 JPY
Non-operating income
5,574,000 JPY
6,486,000 JPY
Non-operating expenses
Interest expenses
2,789,000 JPY
3,233,000 JPY
Non-operating expenses
18,711,000 JPY
8,273,000 JPY
Ordinary profit (loss)
-62,178,000 JPY
-83,329,000 JPY
Extraordinary income
Extraordinary income
5,593,000 JPY
JPY
Profit (loss) before income taxes
-56,584,000 JPY
-83,329,000 JPY
Income taxes - current
11,352,000 JPY
15,613,000 JPY
Income taxes - deferred
8,868,000 JPY
-27,344,000 JPY
Income taxes
20,221,000 JPY
-11,730,000 JPY
Profit (loss)
-76,805,000 JPY
-71,598,000 JPY

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