Semi-Annual Statement Of Income And Retained Earnings

Smile Holdings Inc. - Filing #7296859

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
142,519,000 JPY
-35,862,000 JPY
Non-operating income
Non-operating income
5,270,000 JPY
106,517,000 JPY
Non-operating expenses
Non-operating expenses
13,467,000 JPY
14,016,000 JPY
Ordinary profit (loss)
134,322,000 JPY
56,638,000 JPY
Extraordinary income
Extraordinary income
74,200,000 JPY
JPY
Extraordinary losses
Extraordinary losses
7,945,000 JPY
JPY
Profit (loss) before income taxes
200,576,000 JPY
56,638,000 JPY
Income taxes - current
173,269,000 JPY
86,324,000 JPY
Income taxes - deferred
-70,138,000 JPY
-57,679,000 JPY
Profit (loss)
97,445,000 JPY
27,993,000 JPY

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