Semi-Annual Consolidated Statement Of Income

SMS CO.,LTD - Filing #7603116

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
31,953,000,000 JPY
38,899,000,000 JPY
14,809,000,000 JPY
35,960,000,000 JPY
Cost of sales
1,743,000,000 JPY
4,455,000,000 JPY
1,599,000,000 JPY
3,957,000,000 JPY
Ordinary profit (loss)
7,443,000,000 JPY
7,726,000,000 JPY
6,761,000,000 JPY
6,653,000,000 JPY
Gross profit (loss)
30,209,000,000 JPY
34,443,000,000 JPY
13,210,000,000 JPY
32,003,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
5,585,000,000 JPY
5,592,000,000 JPY
1,837,000,000 JPY
4,979,000,000 JPY
Depreciation
1,181,000,000 JPY
1,649,000,000 JPY
857,000,000 JPY
1,371,000,000 JPY
Amortization of goodwill
833,000,000 JPY
814,000,000 JPY
Selling, general and administrative expenses
24,002,000,000 JPY
28,125,000,000 JPY
11,764,000,000 JPY
26,533,000,000 JPY
Extraordinary income
JPY
1,000,000 JPY
2,811,000,000 JPY
70,000,000 JPY
Extraordinary losses
74,000,000 JPY
21,000,000 JPY
205,000,000 JPY
253,000,000 JPY
Profit (loss) before income taxes
7,368,000,000 JPY
7,707,000,000 JPY
9,367,000,000 JPY
6,470,000,000 JPY
Operating profit (loss)
6,207,000,000 JPY
6,318,000,000 JPY
1,446,000,000 JPY
5,470,000,000 JPY
Income taxes - current
2,045,000,000 JPY
2,444,000,000 JPY
498,000,000 JPY
1,734,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
12,000,000 JPY
6,000,000 JPY
10,000,000 JPY
Dividend income
1,250,000,000 JPY
4,791,000,000 JPY
Share of profit of entities accounted for using equity method
1,509,000,000 JPY
1,241,000,000 JPY
Non-operating income
1,316,000,000 JPY
1,569,000,000 JPY
5,421,000,000 JPY
1,340,000,000 JPY
Non-operating expenses
Interest expenses
37,000,000 JPY
79,000,000 JPY
49,000,000 JPY
90,000,000 JPY
Non-operating expenses
80,000,000 JPY
160,000,000 JPY
106,000,000 JPY
157,000,000 JPY
Income taxes - deferred
-98,000,000 JPY
-145,000,000 JPY
-149,000,000 JPY
-65,000,000 JPY
Income taxes
1,946,000,000 JPY
2,298,000,000 JPY
348,000,000 JPY
1,669,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
Profit (loss)
5,421,000,000 JPY
JPY
JPY
JPY
5,421,000,000 JPY
5,421,000,000 JPY
JPY
5,408,000,000 JPY
JPY
5,421,000,000 JPY
JPY
JPY
JPY
JPY
JPY
9,018,000,000 JPY
JPY
JPY
JPY
JPY
9,018,000,000 JPY
9,018,000,000 JPY
JPY
9,018,000,000 JPY
JPY
4,800,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Extraordinary losses
Impairment losses
3,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
JPY
5,408,000,000 JPY
JPY
JPY
JPY
JPY
5,408,000,000 JPY
JPY
5,408,000,000 JPY
JPY
JPY
JPY
JPY
4,800,000,000 JPY
JPY
4,800,000,000 JPY
JPY
4,800,000,000 JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Foreign currency translation adjustment
2,031,000,000 JPY
-952,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
590,000,000 JPY
-5,000,000 JPY
Other comprehensive income
2,622,000,000 JPY
-957,000,000 JPY
Comprehensive income
8,031,000,000 JPY
3,843,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,031,000,000 JPY
3,843,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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