Statement Of Income And Retained Earnings

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7614567

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-608,161,000 JPY
-156,370,000 JPY
-120,433,000 JPY
-648,284,000 JPY
-35,937,000 JPY
40,908,000 JPY
-161,341,000 JPY
-1,200,212,000 JPY
-194,675,000 JPY
-307,980,000 JPY
-1,212,069,000 JPY
-516,240,000 JPY
-502,655,000 JPY
-13,585,000 JPY
Non-operating income
Non-operating income
31,399,000 JPY
21,119,000 JPY
15,481,000 JPY
14,074,000 JPY
Non-operating expenses
Non-operating expenses
5,174,000 JPY
5,376,000 JPY
22,082,000 JPY
29,242,000 JPY
Ordinary profit (loss)
-581,935,000 JPY
-632,541,000 JPY
-1,206,812,000 JPY
-1,227,237,000 JPY
Extraordinary income
Extraordinary income
559,820,000 JPY
179,820,000 JPY
6,680,000 JPY
6,680,000 JPY
Extraordinary losses
Extraordinary losses
3,112,000 JPY
3,112,000 JPY
40,370,000 JPY
40,370,000 JPY
Profit (loss) before income taxes
-25,228,000 JPY
-455,833,000 JPY
-1,240,502,000 JPY
-1,260,927,000 JPY
Income taxes - current
4,553,000 JPY
4,984,000 JPY
13,508,000 JPY
4,170,000 JPY
Income taxes - deferred
JPY
685,000 JPY
-24,172,000 JPY
-22,459,000 JPY
Profit (loss)
-29,782,000 JPY
-461,503,000 JPY
-29,782,000 JPY
-29,782,000 JPY
-29,782,000 JPY
-1,229,839,000 JPY
-1,242,638,000 JPY
-1,242,638,000 JPY
-1,242,638,000 JPY
-1,242,638,000 JPY

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