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
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
Statement of income
Statement of income
Net sales
Net sales
31,953,000,000 JPY
38,899,000,000 JPY
14,809,000,000 JPY
35,960,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
1,743,000,000 JPY
4,455,000,000 JPY
1,599,000,000 JPY
3,957,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,386,000,000 JPY
1,686,000,000 JPY
643,000,000 JPY
1,487,000,000 JPY
Depreciation
1,181,000,000 JPY
1,649,000,000 JPY
857,000,000 JPY
1,371,000,000 JPY
Operating expenses
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
Provision of allowance for doubtful accounts
21,000,000 JPY
74,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
6,207,000,000 JPY
6,318,000,000 JPY
1,446,000,000 JPY
5,470,000,000 JPY
Gross profit (loss)
30,209,000,000 JPY
34,443,000,000 JPY
13,210,000,000 JPY
32,003,000,000 JPY
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
General and administrative expenses
Non-operating income
Interest income
6,000,000 JPY
12,000,000 JPY
6,000,000 JPY
10,000,000 JPY
Non-operating income
Non-operating income
1,316,000,000 JPY
1,569,000,000 JPY
5,421,000,000 JPY
1,340,000,000 JPY
Financial revenue
Dividend income
1,250,000,000 JPY
4,791,000,000 JPY
Other
41,000,000 JPY
47,000,000 JPY
49,000,000 JPY
88,000,000 JPY
Extraordinary income
JPY
1,000,000 JPY
2,811,000,000 JPY
70,000,000 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
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
Legal welfare expenses
1,484,000,000 JPY
1,695,000,000 JPY
749,000,000 JPY
1,641,000,000 JPY
Amortization of goodwill
833,000,000 JPY
814,000,000 JPY
Non-operating expenses
Non-operating expenses
80,000,000 JPY
160,000,000 JPY
106,000,000 JPY
157,000,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
36,000,000 JPY
55,000,000 JPY
Other
7,000,000 JPY
38,000,000 JPY
2,000,000 JPY
13,000,000 JPY
Extraordinary losses
74,000,000 JPY
21,000,000 JPY
205,000,000 JPY
253,000,000 JPY
Impairment losses
3,000,000 JPY
JPY
Other
JPY
0 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
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
Gain on sale of investment securities
JPY
JPY
70,000,000 JPY
70,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
15,000,000 JPY
92,000,000 JPY
Income taxes - current
2,045,000,000 JPY
2,444,000,000 JPY
498,000,000 JPY
1,734,000,000 JPY
General and administrative expenses
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
Profit (loss)
5,421,000,000 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
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

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