Semi-Annual Statement Of Income And Retained Earnings

Smile Holdings Inc. - Filing #7582840

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-164,508,000 JPY
-145,818,000 JPY
Non-operating income
Non-operating income
426,208,000 JPY
1,425,182,000 JPY
Non-operating expenses
Non-operating expenses
13,604,000 JPY
28,720,000 JPY
Ordinary profit (loss)
248,095,000 JPY
1,250,643,000 JPY
Profit (loss) before income taxes
248,095,000 JPY
1,250,643,000 JPY
Income taxes - current
44,061,000 JPY
75,791,000 JPY
Income taxes - deferred
51,352,000 JPY
360,884,000 JPY
Profit (loss)
152,681,000 JPY
813,968,000 JPY

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