Statement Of Income And Retained Earnings

SFP Holdings Co., Ltd. - Filing #7596872

Concept 2022-03-01 to
2022-05-31
2021-03-01 to
2021-05-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-603,541,000 JPY
-2,283,300,000 JPY
Non-operating income
Non-operating income
2,025,904,000 JPY
2,180,270,000 JPY
Non-operating expenses
Non-operating expenses
5,119,000 JPY
18,875,000 JPY
Ordinary profit (loss)
1,417,244,000 JPY
-121,905,000 JPY
Extraordinary income
Extraordinary income
4,805,000 JPY
32,240,000 JPY
Extraordinary losses
Extraordinary losses
32,244,000 JPY
1,394,000 JPY
Profit (loss) before income taxes
1,389,804,000 JPY
-91,059,000 JPY
Income taxes - current
195,099,000 JPY
2,570,000 JPY
Income taxes - deferred
72,630,000 JPY
53,380,000 JPY
Profit (loss)
1,122,074,000 JPY
-147,010,000 JPY

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