Semi-Annual Statement Of Income And Retained Earnings

Smile Holdings Inc. - Filing #7250482

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)
410,583,000 JPY
265,369,000 JPY
232,795,000 JPY
211,772,000 JPY
Non-operating income
Non-operating income
31,957,000 JPY
14,263,000 JPY
107,408,000 JPY
11,922,000 JPY
Non-operating expenses
Non-operating expenses
28,899,000 JPY
2,803,000 JPY
28,803,000 JPY
3,048,000 JPY
Ordinary profit (loss)
413,641,000 JPY
276,829,000 JPY
311,401,000 JPY
220,646,000 JPY
Extraordinary income
Extraordinary income
74,227,000 JPY
43,007,000 JPY
3,834,000 JPY
JPY
Extraordinary losses
Extraordinary losses
61,234,000 JPY
1,249,000 JPY
50,381,000 JPY
JPY
Profit (loss) before income taxes
426,634,000 JPY
318,587,000 JPY
264,853,000 JPY
220,646,000 JPY
Income taxes - current
622,684,000 JPY
93,534,000 JPY
325,145,000 JPY
90,965,000 JPY
Income taxes - deferred
-347,609,000 JPY
18,332,000 JPY
-192,602,000 JPY
-10,538,000 JPY
Profit (loss)
151,558,000 JPY
206,720,000 JPY
206,720,000 JPY
206,720,000 JPY
206,720,000 JPY
140,218,000 JPY
132,310,000 JPY
140,218,000 JPY
140,218,000 JPY
140,218,000 JPY

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