Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7587306

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)
-93,187,000 JPY
-137,290,000 JPY
Non-operating income
Non-operating income
20,736,000 JPY
8,495,000 JPY
Non-operating expenses
Non-operating expenses
39,045,000 JPY
13,961,000 JPY
Ordinary profit (loss)
-111,495,000 JPY
-142,755,000 JPY
Extraordinary income
Extraordinary income
5,593,000 JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
4,752,000 JPY
Profit (loss) before income taxes
-105,902,000 JPY
-147,507,000 JPY
Income taxes - current
8,784,000 JPY
39,089,000 JPY
Income taxes - deferred
19,051,000 JPY
-38,510,000 JPY
Profit (loss)
-133,737,000 JPY
-148,086,000 JPY

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