Statement Of Income And Retained Earnings

SMN Corporation - Filing #7359082

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-226,065,000 JPY
-191,686,000 JPY
Non-operating income
Non-operating income
7,756,000 JPY
21,420,000 JPY
Non-operating expenses
Non-operating expenses
16,362,000 JPY
46,342,000 JPY
Ordinary profit (loss)
-234,671,000 JPY
-216,607,000 JPY
Extraordinary income
Extraordinary income
JPY
5,593,000 JPY
Profit (loss) before income taxes
-234,671,000 JPY
-211,013,000 JPY
Income taxes - current
14,653,000 JPY
12,293,000 JPY
Income taxes - deferred
-50,231,000 JPY
13,929,000 JPY
Profit (loss)
-199,094,000 JPY
-237,237,000 JPY

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