Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7303184

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)
-128,670,000 JPY
-377,346,000 JPY
Non-operating income
Non-operating income
8,114,000 JPY
14,319,000 JPY
Non-operating expenses
Non-operating expenses
69,225,000 JPY
9,971,000 JPY
Ordinary profit (loss)
-189,781,000 JPY
-372,998,000 JPY
Extraordinary income
Extraordinary income
157,499,000 JPY
JPY
Profit (loss) before income taxes
-32,282,000 JPY
-372,998,000 JPY
Income taxes - current
4,422,000 JPY
6,035,000 JPY
Income taxes - deferred
19,954,000 JPY
-95,871,000 JPY
Profit (loss)
-56,658,000 JPY
-283,161,000 JPY

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