Statement Of Income And Retained Earnings

SMC CORPORATION - Filing #7245391

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	190,244,000,000 JPY	80,118,000,000 JPY	—	—	—	—	196,226,000,000 JPY	—	99,575,000,000 JPY	—
Non-operating income
Non-operating income	24,388,000,000 JPY	124,459,000,000 JPY	—	—	—	—	54,963,000,000 JPY	—	127,715,000,000 JPY	—
Non-operating expenses
Non-operating expenses	4,711,000,000 JPY	3,921,000,000 JPY	—	—	—	—	180,000,000 JPY	—	40,000,000 JPY	—
Ordinary profit (loss)	209,921,000,000 JPY	200,657,000,000 JPY	—	—	—	—	251,008,000,000 JPY	—	227,250,000,000 JPY	—
Extraordinary income
Extraordinary income	1,816,000,000 JPY	1,497,000,000 JPY	—	—	—	—	1,968,000,000 JPY	—	1,089,000,000 JPY	—
Extraordinary losses
Extraordinary losses	669,000,000 JPY	510,000,000 JPY	—	—	—	—	324,000,000 JPY	—	44,000,000 JPY	—
Profit (loss) before income taxes	211,068,000,000 JPY	201,643,000,000 JPY	—	—	—	—	252,653,000,000 JPY	—	228,295,000,000 JPY	—
Income taxes - current	58,048,000,000 JPY	35,329,000,000 JPY	—	—	—	—	75,995,000,000 JPY	—	50,067,000,000 JPY	—
Income taxes - deferred	-3,439,000,000 JPY	-2,839,000,000 JPY	—	—	—	—	-1,695,000,000 JPY	—	-1,789,000,000 JPY	—
Profit (loss)	156,459,000,000 JPY	169,154,000,000 JPY	169,154,000,000 JPY	169,154,000,000 JPY	169,154,000,000 JPY	180,018,000,000 JPY	178,353,000,000 JPY	180,018,000,000 JPY	180,018,000,000 JPY	180,018,000,000 JPY