Semi-Annual Statement Of Income And Retained Earnings

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7336459

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
869,728,000 JPY
541,258,000 JPY
-31,278,000 JPY
181,941,000 JPY
213,219,000 JPY
838,450,000 JPY
328,469,000 JPY
180,687,000 JPY
-381,078,000 JPY
222,240,000 JPY
148,615,000 JPY
73,625,000 JPY
-41,552,000 JPY
-358,767,000 JPY
Non-operating income
Non-operating income
9,152,000 JPY
13,756,000 JPY
15,472,000 JPY
14,908,000 JPY
Non-operating expenses
Non-operating expenses
50,000 JPY
50,000 JPY
403,000 JPY
68,000 JPY
Ordinary profit (loss)
191,044,000 JPY
226,926,000 JPY
-366,009,000 JPY
-343,928,000 JPY
Extraordinary income
Extraordinary income
14,471,000 JPY
14,471,000 JPY
149,675,000 JPY
160,875,000 JPY
Extraordinary losses
Extraordinary losses
1,720,000 JPY
1,720,000 JPY
72,906,000 JPY
72,906,000 JPY
Profit (loss) before income taxes
203,795,000 JPY
239,677,000 JPY
-289,239,000 JPY
-255,959,000 JPY
Income taxes - current
4,991,000 JPY
4,811,000 JPY
22,101,000 JPY
14,847,000 JPY
Income taxes - deferred
-48,458,000 JPY
-48,458,000 JPY
562,000 JPY
JPY
Profit (loss)
247,263,000 JPY
283,325,000 JPY
283,325,000 JPY
283,325,000 JPY
283,325,000 JPY
-311,904,000 JPY
-270,807,000 JPY
-270,807,000 JPY
-270,807,000 JPY
-270,807,000 JPY

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