Semi-Annual Statement Of Income And Retained Earnings

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7713322

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,187,000 JPY	—	426,239,000 JPY	58,637,000 JPY	367,602,000 JPY	428,427,000 JPY	73,621,000 JPY	—	—	1,537,000 JPY	667,964,000 JPY	384,320,000 JPY	—	—	669,502,000 JPY	—	301,204,000 JPY	283,644,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	2,708,000 JPY	—	—	—	—	—	—	—	—	—	9,248,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	3,315,000 JPY	—	—	—	—	—	—	—	—	—	2,387,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	73,014,000 JPY	—	—	—	—	—	—	—	—	—	308,065,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	6,073,000 JPY	—	—	—	—	—	—	—	—	—	20,282,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	4,421,000 JPY	—	—	—	—	—	—	—	—	—	1,085,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	74,665,000 JPY	—	—	—	—	—	—	—	—	—	327,261,000 JPY	—
Income taxes - current	—	—	—	—	—	—	15,994,000 JPY	—	—	—	—	—	—	—	—	—	34,936,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-2,677,000 JPY	—	—	—	—	—	—	—	—	—	3,199,000 JPY	—
Profit (loss)	—	61,348,000 JPY	—	—	—	—	61,348,000 JPY	61,348,000 JPY	61,348,000 JPY	—	—	—	289,125,000 JPY	289,125,000 JPY	—	289,125,000 JPY	289,125,000 JPY	—