Semi-Annual Statement Of Income And Retained Earnings

Smile Holdings Inc. - Filing #7253052

Concept 2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
2018-04-02 to
2019-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
101,845,000 JPY
-323,257,000 JPY
-132,707,000 JPY
66,563,000 JPY
Non-operating income
Non-operating income
0 JPY
2,284,449,000 JPY
2,179,033,000 JPY
0 JPY
Non-operating expenses
Non-operating expenses
15,720,000 JPY
76,173,000 JPY
80,365,000 JPY
2,100,000 JPY
Ordinary profit (loss)
86,125,000 JPY
1,885,018,000 JPY
1,965,960,000 JPY
64,463,000 JPY
Extraordinary income
Extraordinary income
JPY
1,728,000 JPY
Extraordinary losses
Extraordinary losses
76,024,000 JPY
13,479,000 JPY
Profit (loss) before income taxes
86,125,000 JPY
1,808,994,000 JPY
1,954,209,000 JPY
64,463,000 JPY
Income taxes - current
29,390,000 JPY
46,005,000 JPY
112,884,000 JPY
23,807,000 JPY
Income taxes - deferred
-3,361,000 JPY
587,379,000 JPY
568,734,000 JPY
-1,543,000 JPY
Profit (loss)
60,095,000 JPY
60,095,000 JPY
60,095,000 JPY
1,175,608,000 JPY
60,095,000 JPY
1,272,590,000 JPY
42,199,000 JPY
42,199,000 JPY
42,199,000 JPY
42,199,000 JPY

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