Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7243910

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
239,156,000 JPY
179,041,000 JPY
102,212,000 JPY
443,205,000 JPY
Non-operating income
Non-operating income
10,425,000 JPY
2,653,000 JPY
15,071,000 JPY
4,905,000 JPY
Non-operating expenses
Non-operating expenses
84,282,000 JPY
95,699,000 JPY
21,293,000 JPY
67,622,000 JPY
Ordinary profit (loss)
165,299,000 JPY
85,995,000 JPY
95,990,000 JPY
380,487,000 JPY
Extraordinary income
Extraordinary income
157,499,000 JPY
260,000 JPY
JPY
4,106,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
1,136,849,000 JPY
1,527,278,000 JPY
Profit (loss) before income taxes
322,798,000 JPY
86,255,000 JPY
-1,040,858,000 JPY
-1,142,684,000 JPY
Income taxes - current
29,191,000 JPY
5,789,000 JPY
63,925,000 JPY
60,135,000 JPY
Income taxes - deferred
-162,000 JPY
-9,727,000 JPY
-74,961,000 JPY
1,553,000 JPY
Profit (loss)
293,770,000 JPY
90,194,000 JPY
90,194,000 JPY
90,194,000 JPY
90,194,000 JPY
-1,204,372,000 JPY
-1,029,821,000 JPY
-1,204,372,000 JPY
-1,204,372,000 JPY
-1,204,372,000 JPY

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