Semi-Annual Statement Of Income And Retained Earnings

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7585292

Concept 2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-29,736,000 JPY
286,617,000 JPY
138,850,000 JPY
-118,525,000 JPY
177,504,000 JPY
316,354,000 JPY
115,137,000 JPY
-25,526,000 JPY
-466,182,000 JPY
-83,439,000 JPY
-108,965,000 JPY
-198,576,000 JPY
Non-operating income
Non-operating income
14,746,000 JPY
16,398,000 JPY
Non-operating expenses
Non-operating expenses
403,000 JPY
5,118,000 JPY
Ordinary profit (loss)
-104,182,000 JPY
-454,902,000 JPY
Extraordinary income
Extraordinary income
148,969,000 JPY
15,537,000 JPY
Extraordinary losses
Extraordinary losses
67,229,000 JPY
JPY
Profit (loss) before income taxes
-22,443,000 JPY
-439,365,000 JPY
Income taxes - current
15,392,000 JPY
6,587,000 JPY
Income taxes - deferred
562,000 JPY
1,400,000 JPY
Profit (loss)
-38,398,000 JPY
-447,353,000 JPY

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