Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7552083

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-203,972,000 JPY
-49,041,000 JPY
Non-operating income
Non-operating income
10,139,000 JPY
5,574,000 JPY
Non-operating expenses
Non-operating expenses
5,374,000 JPY
18,711,000 JPY
Ordinary profit (loss)
-199,207,000 JPY
-62,178,000 JPY
Extraordinary income
Extraordinary income
JPY
5,593,000 JPY
Profit (loss) before income taxes
-199,207,000 JPY
-56,584,000 JPY
Income taxes - current
2,559,000 JPY
11,352,000 JPY
Income taxes - deferred
-49,323,000 JPY
8,868,000 JPY
Profit (loss)
-152,443,000 JPY
-76,805,000 JPY

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