Statement Of Income And Retained Earnings

SMN Corporation - Filing #7603912

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
127,275,000 JPY
48,298,000 JPY
303,882,000 JPY
84,955,000 JPY
Non-operating income
Non-operating income
24,283,000 JPY
355,821,000 JPY
6,626,000 JPY
794,000 JPY
Non-operating expenses
Non-operating expenses
61,314,000 JPY
43,953,000 JPY
16,943,000 JPY
1,965,000 JPY
Ordinary profit (loss)
90,245,000 JPY
360,166,000 JPY
293,565,000 JPY
83,784,000 JPY
Extraordinary losses
Extraordinary losses
206,228,000 JPY
291,054,000 JPY
90,891,000 JPY
90,891,000 JPY
Profit (loss) before income taxes
-115,983,000 JPY
69,112,000 JPY
202,673,000 JPY
-7,107,000 JPY
Income taxes - current
143,806,000 JPY
5,789,000 JPY
104,260,000 JPY
13,203,000 JPY
Income taxes - deferred
-36,375,000 JPY
35,565,000 JPY
136,712,000 JPY
128,241,000 JPY
Profit (loss)
27,757,000 JPY
27,757,000 JPY
27,757,000 JPY
-223,414,000 JPY
27,757,000 JPY
-148,552,000 JPY
-148,552,000 JPY
-38,298,000 JPY
-148,552,000 JPY
-148,552,000 JPY

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