Semi-Annual Statement Of Income And Retained Earnings

SRS HOLDINGS CO.,LTD. - Filing #7616081

Concept 2021-04-01 to
2021-12-31
2020-04-01 to
2020-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-3,243,318,000 JPY
-2,878,294,000 JPY
Non-operating income
Non-operating income
6,078,880,000 JPY
287,197,000 JPY
Non-operating expenses
Non-operating expenses
191,943,000 JPY
223,372,000 JPY
Ordinary profit (loss)
2,643,618,000 JPY
-2,814,469,000 JPY
Extraordinary income
Extraordinary income
2,285,000 JPY
502,512,000 JPY
Extraordinary losses
Extraordinary losses
51,976,000 JPY
349,729,000 JPY
Profit (loss) before income taxes
2,593,928,000 JPY
-2,661,685,000 JPY
Income taxes - current
738,925,000 JPY
171,895,000 JPY
Income taxes - deferred
-10,043,000 JPY
-331,862,000 JPY
Profit (loss)
1,865,046,000 JPY
-2,501,719,000 JPY

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