Statement Of Income And Retained Earnings

SMN Corporation - Filing #7541337

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-377,346,000 JPY
-93,187,000 JPY
Non-operating income
Non-operating income
14,319,000 JPY
20,736,000 JPY
Non-operating expenses
Non-operating expenses
9,971,000 JPY
39,045,000 JPY
Ordinary profit (loss)
-372,998,000 JPY
-111,495,000 JPY
Extraordinary income
Extraordinary income
JPY
5,593,000 JPY
Profit (loss) before income taxes
-372,998,000 JPY
-105,902,000 JPY
Income taxes - current
6,035,000 JPY
8,784,000 JPY
Income taxes - deferred
-95,871,000 JPY
19,051,000 JPY
Profit (loss)
-283,161,000 JPY
-133,737,000 JPY

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