Statement Of Income

SMN Corporation - Filing #7603912

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
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
13,363,258,000 JPY
6,464,476,000 JPY
12,115,823,000 JPY
6,600,075,000 JPY
Net sales
Operating revenue
Cost of sales
Cost of sales
10,230,749,000 JPY
4,963,571,000 JPY
9,297,557,000 JPY
4,906,949,000 JPY
Operating expenses
Selling, general and administrative expenses
3,005,233,000 JPY
1,452,606,000 JPY
2,514,384,000 JPY
1,608,170,000 JPY
Provision of allowance for doubtful accounts
-2,210,000 JPY
-505,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Ordinary profit (loss)
90,245,000 JPY
360,166,000 JPY
293,565,000 JPY
83,784,000 JPY
Gross profit (loss)
3,132,509,000 JPY
1,500,904,000 JPY
2,818,266,000 JPY
1,693,126,000 JPY
Operating profit (loss)
127,275,000 JPY
48,298,000 JPY
303,882,000 JPY
84,955,000 JPY
Non-operating income
Interest income
190,000 JPY
55,000 JPY
146,000 JPY
513,000 JPY
Gross profit
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
Non-operating income
24,283,000 JPY
355,821,000 JPY
6,626,000 JPY
794,000 JPY
Financial revenue
Dividend income
62,000 JPY
350,062,000 JPY
34,000 JPY
34,000 JPY
Other
16,000 JPY
16,000 JPY
16,000 JPY
16,000 JPY
Miscellaneous income
2,161,000 JPY
5,687,000 JPY
731,000 JPY
150,000 JPY
Non-operating expenses
Interest expenses
12,931,000 JPY
9,429,000 JPY
4,636,000 JPY
202,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
61,314,000 JPY
43,953,000 JPY
16,943,000 JPY
1,965,000 JPY
Financial expenses
Other
510,000 JPY
1,678,000 JPY
Sales discounts
8,145,000 JPY
6,416,000 JPY
Miscellaneous losses
5,203,000 JPY
JPY
Extraordinary losses
206,228,000 JPY
291,054,000 JPY
90,891,000 JPY
90,891,000 JPY
Impairment losses
201,067,000 JPY
JPY
90,891,000 JPY
90,891,000 JPY
Profit (loss) before income taxes
-115,983,000 JPY
69,112,000 JPY
202,673,000 JPY
-7,107,000 JPY
Extraordinary losses
Income taxes - current
143,806,000 JPY
5,789,000 JPY
104,260,000 JPY
13,203,000 JPY
Income taxes - deferred
-36,375,000 JPY
35,565,000 JPY
136,712,000 JPY
128,241,000 JPY
General and administrative expenses
Income taxes
107,431,000 JPY
41,354,000 JPY
240,972,000 JPY
141,445,000 JPY
Profit (loss)
27,757,000 JPY
27,757,000 JPY
27,757,000 JPY
-223,414,000 JPY
27,757,000 JPY
-148,552,000 JPY
-148,552,000 JPY
-38,298,000 JPY
-148,552,000 JPY
-148,552,000 JPY

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