Semi-Annual Statement Of Income

SMS CO.,LTD - Filing #7725767

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Semi-annual statement of income
Statement of income
Net sales
8,435,000,000 JPY
26,611,000,000 JPY
7,904,000,000 JPY
23,054,000,000 JPY
Cost of sales
711,000,000 JPY
4,338,000,000 JPY
773,000,000 JPY
3,727,000,000 JPY
Ordinary profit (loss)
3,455,000,000 JPY
5,007,000,000 JPY
2,516,000,000 JPY
4,430,000,000 JPY
Gross profit (loss)
7,724,000,000 JPY
22,273,000,000 JPY
7,130,000,000 JPY
19,327,000,000 JPY
Extraordinary income
5,000,000 JPY
55,000,000 JPY
Selling, general and administrative expenses
6,888,000,000 JPY
18,251,000,000 JPY
6,092,000,000 JPY
15,681,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,315,000,000 JPY
3,413,000,000 JPY
1,114,000,000 JPY
2,787,000,000 JPY
Depreciation
633,000,000 JPY
965,000,000 JPY
506,000,000 JPY
876,000,000 JPY
Amortization of goodwill
741,000,000 JPY
640,000,000 JPY
Extraordinary losses
48,000,000 JPY
98,000,000 JPY
1,685,000,000 JPY
192,000,000 JPY
Operating profit (loss)
836,000,000 JPY
4,021,000,000 JPY
1,038,000,000 JPY
3,646,000,000 JPY
Profit (loss) before income taxes
3,406,000,000 JPY
4,914,000,000 JPY
830,000,000 JPY
4,294,000,000 JPY
Income taxes - current
537,000,000 JPY
1,707,000,000 JPY
399,000,000 JPY
1,384,000,000 JPY
Non-operating income
2,758,000,000 JPY
1,047,000,000 JPY
1,583,000,000 JPY
904,000,000 JPY
Income taxes - deferred
-70,000,000 JPY
-299,000,000 JPY
-375,000,000 JPY
-93,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
8,000,000 JPY
10,000,000 JPY
9,000,000 JPY
Dividend income
1,929,000,000 JPY
764,000,000 JPY
Income taxes
466,000,000 JPY
1,408,000,000 JPY
23,000,000 JPY
1,290,000,000 JPY
Non-operating expenses
139,000,000 JPY
61,000,000 JPY
105,000,000 JPY
120,000,000 JPY
Profit (loss)
JPY
2,940,000,000 JPY
JPY
JPY
JPY
JPY
JPY
2,940,000,000 JPY
JPY
2,940,000,000 JPY
3,506,000,000 JPY
2,940,000,000 JPY
JPY
806,000,000 JPY
JPY
806,000,000 JPY
JPY
JPY
JPY
JPY
806,000,000 JPY
JPY
806,000,000 JPY
JPY
JPY
3,004,000,000 JPY
Non-operating expenses
Interest expenses
29,000,000 JPY
48,000,000 JPY
39,000,000 JPY
47,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
JPY
Extraordinary losses
Impairment losses
3,000,000 JPY
20,000,000 JPY

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