Statement Of Income And Retained Earnings

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7594005

Concept 2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-147,547,000 JPY
146,538,000 JPY
-12,236,000 JPY
134,302,000 JPY
115,290,000 JPY
-19,011,000 JPY
-15,618,000 JPY
-140,740,000 JPY
-320,529,000 JPY
65,198,000 JPY
-75,541,000 JPY
-91,160,000 JPY
Non-operating income
Non-operating income
13,859,000 JPY
10,224,000 JPY
Non-operating expenses
Non-operating expenses
397,000 JPY
4,790,000 JPY
Ordinary profit (loss)
-134,085,000 JPY
-315,094,000 JPY
Extraordinary income
Extraordinary income
144,733,000 JPY
15,537,000 JPY
Profit (loss) before income taxes
10,647,000 JPY
-299,556,000 JPY
Income taxes - current
9,184,000 JPY
2,222,000 JPY
Income taxes - deferred
562,000 JPY
-237,000 JPY
Profit (loss)
900,000 JPY
-301,542,000 JPY

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