Semi-Annual Statement Of Income And Retained Earnings

Smile Holdings Inc. - Filing #7253101

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
232,795,000 JPY
211,772,000 JPY
196,737,000 JPY
-31,681,000 JPY
Non-operating income
Non-operating income
107,408,000 JPY
11,922,000 JPY
11,695,000 JPY
440,775,000 JPY
Non-operating expenses
Non-operating expenses
28,803,000 JPY
3,048,000 JPY
3,657,000 JPY
30,674,000 JPY
Ordinary profit (loss)
311,401,000 JPY
220,646,000 JPY
204,775,000 JPY
378,419,000 JPY
Extraordinary income
Extraordinary income
3,834,000 JPY
JPY
Extraordinary losses
Extraordinary losses
50,381,000 JPY
48,379,000 JPY
Profit (loss) before income taxes
264,853,000 JPY
220,646,000 JPY
204,775,000 JPY
330,040,000 JPY
Income taxes - current
325,145,000 JPY
90,965,000 JPY
84,477,000 JPY
223,647,000 JPY
Income taxes - deferred
-192,602,000 JPY
-10,538,000 JPY
-8,682,000 JPY
-81,685,000 JPY
Profit (loss)
140,218,000 JPY
132,310,000 JPY
140,218,000 JPY
140,218,000 JPY
140,218,000 JPY
128,980,000 JPY
128,980,000 JPY
128,980,000 JPY
128,980,000 JPY
188,078,000 JPY

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