Semi-Annual Statement Of Income And Retained Earnings

Smile Holdings Inc. - Filing #7253054

Concept 2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
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
2019-04-01 to
2020-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-382,178,000 JPY
154,567,000 JPY
101,845,000 JPY
-323,257,000 JPY
Non-operating income
Non-operating income
1,402,755,000 JPY
2,908,000 JPY
0 JPY
2,284,449,000 JPY
Non-operating expenses
Non-operating expenses
36,838,000 JPY
91,000 JPY
15,720,000 JPY
76,173,000 JPY
Ordinary profit (loss)
983,738,000 JPY
157,384,000 JPY
86,125,000 JPY
1,885,018,000 JPY
Extraordinary income
Extraordinary income
30,000 JPY
30,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
135,806,000 JPY
76,024,000 JPY
Profit (loss) before income taxes
847,961,000 JPY
157,414,000 JPY
86,125,000 JPY
1,808,994,000 JPY
Income taxes - current
79,700,000 JPY
53,980,000 JPY
29,390,000 JPY
46,005,000 JPY
Income taxes - deferred
220,282,000 JPY
2,876,000 JPY
-3,361,000 JPY
587,379,000 JPY
Profit (loss)
100,556,000 JPY
100,556,000 JPY
547,979,000 JPY
100,556,000 JPY
100,556,000 JPY
60,095,000 JPY
60,095,000 JPY
60,095,000 JPY
1,175,608,000 JPY
60,095,000 JPY

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