Semi-Annual Statement Of Income And Retained Earnings

SMK Corporation - Filing #7297924

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
108,000,000 JPY
-200,000,000 JPY
1,160,000,000 JPY
108,000,000 JPY
-851,000,000 JPY
526,000,000 JPY
-608,000,000 JPY
-95,000,000 JPY
-177,000,000 JPY
-177,000,000 JPY
Non-operating income
Non-operating income
846,000,000 JPY
1,729,000,000 JPY
Non-operating expenses
Non-operating expenses
880,000,000 JPY
433,000,000 JPY
Ordinary profit (loss)
74,000,000 JPY
1,118,000,000 JPY
Extraordinary income
Extraordinary income
5,000,000 JPY
183,000,000 JPY
Extraordinary losses
Extraordinary losses
88,000,000 JPY
37,000,000 JPY
Profit (loss) before income taxes
-7,000,000 JPY
1,264,000,000 JPY
Income taxes - current
176,000,000 JPY
282,000,000 JPY
Income taxes - deferred
103,000,000 JPY
-28,000,000 JPY
Profit (loss)
-287,000,000 JPY
1,010,000,000 JPY

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