Statement Of Income And Retained Earnings

SMN Corporation - Filing #7596154

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-49,041,000 JPY
-81,542,000 JPY
Non-operating income
Non-operating income
5,574,000 JPY
6,486,000 JPY
Non-operating expenses
Non-operating expenses
18,711,000 JPY
8,273,000 JPY
Ordinary profit (loss)
-62,178,000 JPY
-83,329,000 JPY
Extraordinary income
Extraordinary income
5,593,000 JPY
JPY
Profit (loss) before income taxes
-56,584,000 JPY
-83,329,000 JPY
Income taxes - current
11,352,000 JPY
15,613,000 JPY
Income taxes - deferred
8,868,000 JPY
-27,344,000 JPY
Profit (loss)
-76,805,000 JPY
-71,598,000 JPY

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